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Agenda 02/09/2016 Item #16D 4
Proposed Agenda Changes Board of County Commissioners Meeting February 9, 2016 Add On Item 10B: Recommendation to consider North Collier Fire Control and Rescue District's response to the County's settlement proposal regarding the provision of Advanced Life Support(ALS)Services in the District. (Commissioner's Fiala's request) Move Item 16A6 to Item 11D: Recommendation to approve and enter into a License Agreement with Naples Community Hospital,Inc. (NCH)for the purpose of the installation of two ground signs within County road right-of-way. (Commissioner Henning's request) Withdraw Item 16A9: Recommendation to approve a Hold Harmless and Indemnity Agreement,and Payment Bond in the amount of$343,991.09 in lieu of the required Final Waiver of Liens from the Utility Contractor for the preliminarily acceptance of the water and sewer facilities associated with Tamiami Crossings Shopping Center,PL20160000023. (Staff's request) Move Item 16D4 to Item 11E: Recommendation to approve a substantial amendment and subrecipient agreement presented by the Division of Community and Human Services for a project previously approved in the FY 2015-16 Action Plan for the Community Development Block Grant Program.This item has no new fiscal impact. (Commissioner Fiala's request) Continue Item 16F5 to the February 23,2016 BCC Meeting: Recommendation to award ITB 15-6522- Tourist Fulfillment Services to Phase V of Florida,LLC.and make a finding that this item promotes tourism. (Staff's request) Move Item 17A to Item 9B: This item requires that ex parte disclosure be provided by Commission members. Should a hearing be held on this item,all participants are required to be sworn in. Recommendation to(1)approve Ordinance No.2004-41,as amended,the Collier County Land Development Code,which established the comprehensive zoning regulations for the unincorporated area of Collier County, Florida by amending the appropriate zoning atlas map or maps by changing the zoning classification of the herein described real property from the Agricultural(A)zoning district and the Residential Planned Unit Development(RPUD)zoning district to a Residential Planned Unit Development(RPUD)zoning district for a 106.67±acre parcel to be known as the Rockedge RPUD to allow up to 266 dwelling units on property located near the northeast corner of the intersection of Sabal Palm Road and Collier Boulevard in Section 23, Township 50 South,Range 26 East,Collier County,Florida; providing for repeal of Ordinance No.06-31,the former Rockedge Residential Planned Unit Development; and providing an effective date [Petition PUDRPL20150002246].and(2)terminate agreement authorizing Affordable Housing Density Bonus and Imposing Covenants and Restrictions on Real Property. (Commissioner Henning's request) Time Certain Items Item 9A to be heard at 9:30 a.m.,immediately followed by Item 9B 2/9/2016 9:22 AM 2/9/2016 16.D.4. EXECUTIVE SUMMARY �\ Recommendation to approve a substantial amendment and subrecipient agreement presented by the Division of Community and Human Services for a project previously approved in the FY 2015- 16 Action Plan for the Community Development Block Grant Program.This item has no new fiscal impact. OBJECTIVE: To enhance affordable housing opportunities in Collier County for low to moderate income persons. CONSIDERATIONS: The U.S. Department of Housing and Urban Development (HUD) provides Community Development Block Grant (CDBG) funds to address program-specific needs in the community. The BCC approved the One Year Action Plan for Federal Fiscal Year 2015-2016 for the CDBG Program on August 11, 2015 in absentia (Item #16D1) and ratified it on September 8, 2015 (Item #16F1-B). It included $143,000 funding for this CDBG project with Habitat for Humanity of Collier County to construct a perimeter wall and landscaping at the Legacy Lakes subdivision and combine construction activities and project delivery as one component. This substantial amendment assigns the total amount of the$143,000 to the construction activities and removes project delivery from the project. Presented at this time is also the associated subrecipient agreement between Collier County and Habitat for Humanity of Collier County, Inc. for the amount of$143,000 to facilitate the performance of the project. This requires a substantial amendment to the Annual Action Plan. These changes are being presented to /'\ the Board with this item. HUD regulations and the Five-Year HUD Consolidated Plan require citizen participation whenever a substantial plan amendment is proposed.The notice was published in the Naples Daily News on January 8, 2016. The advertisement identified a thirty-day public comment period from January 8, 2016 to February 8, 2016. There were no comments received regarding the substantial amendment. FISCAL IMPACT: The proposed actions described in this executive summary have no new fiscal 1 impact. The funding source for the grant award is the Community Development Block Grant. The project is budgeted in the Housing Grant Fund(705),CDBG project No. 33434. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board approval. -JAB GROWTH MANAGEMENT IMPACT: Acceptance and implementation of this new subrecipient agreement furthers the Goals,Objectives,and Policies of the Growth Management Plan. RECOMMENDATION: The Board of County Commissioner approves the substantial amendment and 1 subrecipient agreement between Collier County and Habitat for Humanity of Collier County,Inc. Prepared By: Gino Santabarbara, Senior Grant and Housing Coordinator; Community and Human Services Attachments: 1) Sub recipient Agreement between Collier County and the Habitat for Humanity 2)FY 2015-2016 Action Plan 3)Substantial Amendment Document 4) 1/8/16 Legal Advertisement Packet Page-364- 2/9/2016 16.D.4. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.4. Item Summary: Recommendation to approve a substantial amendment and subrecipient agreement presented by the Division of Community and Human Services for a project previously approved in the FY 2015-16 Action Plan for the Community Development Block Grant Program.This item has no new fiscal impact. Meeting Date: 2/9/2016 Prepared By Name: SantabarbaraGino Title: Senior Grants and Housing Coordinator, Community&Human Services 1/7/2016 3:56:18 PM Submitted by Title: Senior Grants and Housing Coordinator,Community&Human Services Name: SantabarbaraGino 1/7/2016 3:56:19 PM Approved By Name: AquinoLuqueBlanca Title:Accountant,Community&Human Services Date: 1/11/2016 3:22:25 PM Name: SonntagKristi Title: Manager-Federal/State Grants Operation,Community&Human Services Date: 1/12/2016 3:53:46 PM Name: Bendisa Marku Title: Supervisor-Accounting, Community&Human Services Date: 1/19/2016 4:53:31 PM Name: AlonsoHailey Title: Operations Analyst,Public Services Department Date: 1/26/2016 11:22:52 AM Packet Page -365- 2/9/2016 16.D.4. Name: GrantKimberley Title: Division Director-Cmnty&Human Svc, Community&Human Services Date: 1/26/2016 1:51:28 PM Name: OienLisa Title: Grants Coordinator,Community&Human Services Date: 1/26/2016 2:01:31 PM Name: CarnellSteve Title: Department Head-Public Services,Public Services Department Date: 1/26/2016 2:10:02 PM Name: RobinsonErica Title:Accountant, Senior,Grants Management Office Date: 1/26/2016 2:22:43 PM Name: BelpedioJennifer Title:Assistant County Attorney, CAO General Services Date: 1/27/2016 10:24:52 AM Name: KlatzkowJeff Title: County Attorney, Date: 1/28/2016 4:29:34 PM Name: StanleyTherese Title:Manager-Grants Compliance, Grants Management Office Date: 1/29/2016 11:13:08 AM Name: CasalanguidaNick Title: Deputy County Manager, County Managers Office Date: 1/31/2016 1:07:01 PM Packet Page-366- 2/9/2016 16.D.4. FAIN# B-15-UC-12-0016 Federal Award Est. 10/2015 Date(s) Federal Award HUD Agency CFDA Name Community Developoment Block Grant CFDA/CSFA# 14.218 Total Amount FY 2015$143,000 of Federal Funds Awarded Subrecipient Habitat for Humanity of Collier Name County, Inc. R&D No DUNS# 080676690 Indirect Cost No Rate FEIN# 59-1834379 Fiscal Year End 6/30 Monitor End: 9/30/2023 AGREEMENT BETWEEN COLLIER COUNTY AND HABITAT FOR HUMANITY OF COLLIER COUNTY,INC THIS AGREEMENT is made and entered into this day of January 2016, by and between Collier County, a political subdivision of the State of Florida, ("COUNTY" or "Grantee") having its principal address as 3339 E Tamiami Trail, Naples FL 34112, and Habitat for Humanity of Collier County, Inc. ("Subrecipient"), having its principal office at 11145 Tamiami Trail E, Naples, FL 34113. WHEREAS, the County has entered into an agreement with the United States Department of Housing and Urban Development (HUD) for a grant for the execution and implementation of a Community Development Block Grant Program in certain areas of Collier County, pursuant to Title I of the Housing and Community Development Act of 1974(as amended);and WHEREAS, the Board of County Commissioners of Collier County approved the Collier County Consolidated Plan — One year Action Plan for Federal Fiscal Year 2015-2016 for the CDBG Program on August 11,2015 in absentia (Item#16D2) and ratified on September 8,2015—(Item#16F1-B); and WHEREAS, in accordance with HUD regulations and the Collier County Consolidated Plan concerning the preparation of various Annual Action Plans, the County advertised a substantial amendment on June 10, 2015 with a 30 day Citizen Comment period from June 10, 2015 to July 10, 2015;and Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase Ill Page 1 Packet Page -367- `—� 2/9/2016 16.D.4. WHEREAS, the Subrecipient has submitted a proposal for participation in the Collier County CDBG program; and WHEREAS, the County and Subrecipient wish to set forth the responsibilities and obligations of each in the undertaking the CDBG Habitat for Collier County—Legacy Lakes Phase Ill; and NOW,THEREFORE, in consideration of the mutual benefits contained herein, it is agreed by the Parties as follows: (Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase Ill Page 2 Packet Page -368- 2/9/2016 16.D.4. PART I SCOPE OF WORK The Subrecipient shall, in a satisfactory and proper manner and consistent with any standards required as a condition of providing CDBG assistance, as determined by Collier County Community and Human Services(CHS) Division, perform the tasks necessary to conduct the program as follows: CHS, as an administrator of the CDBG program, will make available CDBG funds up to the gross amount of$143,000 to Habitat for Humanity of Collier County, Inc. for Phase III of the Legacy Lakes Project. Phase III will consist of the construction to include, but not be limited to the perimeter wall, surveying costs and painting, and landscaping at the Legacy Lakes subdivision in order to construct units of new affordable housing.This project is the continuation of the Legacy Lakes Infrastructure Project. 1.1 SPECIAL GRANT CONDITIONS A. Within thirty (30) calendar days of the execution of this agreement, the Subrecipient must deliver to CHS for approval a detailed project schedule for the completion of the project. B. The following resolutions and policies must be adopted by the Subrecipient's governing body within thirty(30)days of award of this agreement: Affirmative Fair Housing Policy Affirmative Action/Equal Opportunity Policy • Conflict of Interest Policy • Procurement Policy Uniform Relocation Act Policy • Sexual Harassment Policy Procedure for meeting the requirements set forth in Section 3 of the Housing and Urban Development Act of 1968,as amended (12U.S.C.7941 u) • Procedures for meeting the requirements set forth in Section 504 of the Rehabilitation Act of 1973,as amended (29 U.S.C.794) • Fraud Policy 1.2 PROJECT DETAILS A. Project Description/Project Budget 'iDescription Federal Amount Project Component 1: Construction and related activities to include but not limited $143,000 to,Perimeter Wall,Surveying, Painting and Installation of Landscaping Habitat for Humanity of Collier County,Inc. CD15-02 Page 3 ( � Legacy Lakes Phase III l Packet Page -369- �'` 2/9/2016 16.D.4. Natal Federal Funds: $143,000.00 The Subrecipient will accomplish the following checked project tasks: O Pay all closing costs related to property conveyance ® Maintain and provide to the County as requested beneficiary income certification documentation ® Maintain National Objective Documentation Z Provide Quarterly reports on National Objectives and project progress Z Required attendance by a representative from executive management at quarterly partnership meetings,as requested by CHS. ® Provide monthly construction and rehabilitation progress reports until completion of construction or rehabilitation. ® Identify Lead Project Manager ® Provide Site Design and Specifications ❑ Comply with Davis Bacon Labor Standards(N/A per HUD guidance) ❑ Provide certified payroll weekly throughout construction and rehabilitation ® Comply with Uniform Relocation Act(URA), if necessary ® Ensure applicable numbers of units are Section 504/ADA accessible (New residential units for sale must have aminimum of 5% of the units and not less than one be ADA accessible for mobile disabilities. Not less than 2% and not less than 1 will have communication devices.) ® Ensure the applicable affordability period for the project is met B. National Objective The CDBG program funds awarded to Collier County must benefit low-moderate income persons (LMI). As such the Subrecipient shall be responsible for ensuring that all activities and beneficiaries meet the definition of: LMA—Low/Mod Area Benefit(An income certification must be completed on all households and at least 51%of those households shall be LMI) ❑ LMC—Low/Mod Clientele Benefit C LMH—Low/Mod Housing Benefit ❑ LMJ—Low/Mod Job Benefit C. Project Outcome The Subrecipient will perform the following improvements to the Legacy Lakes Development which includes, but is not limited to:the construction of the perimeter wall to include surveying — - — - Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase III Page 4 i`1 Packet Page -370- 2/9/2016 16.D.4. and painting and installation of landscaping, for the Legacy Lakes Development, in order to construct new affordable housing. The property will be deed restricted for five (5) years commencing on the date of initially meeting one of the National Objectives in accordance with 24 CFR 570.505. Habitat for Humanity of Collier County, Inc. must document income certification for 100% of households and 51% of those households served, are low to moderate income households, in order to meet a CDBG National Objective of LMA. Failure to achieve the national objective under this agreement will require repayment of the CDBG investment under this agreement and the infrastructure agreement CD13-08. D. Performance Deliverables Program Deliverable Deliverable Supporting Submission Schedule Documentation Special Grant Condition Policies 'Policies as stated in this 'Within thirty(30)days of (Section 1.1) agreement ' agreement execution ' 'Insurance 'Insurance Certificate ' 'Annually within thirty(30)days of renewal [Detailed project Schedule ' Project Schedule ' 'Within thirty(30)days of agreement execution in gnat format Project Plans and Specifications Site Plans and Specifications Prior to Construction Start Submission of Progress Report ' Exhibit C ' Quarterly reports.Annually after closeout. 'Financial and Compliance Audit ' 'Exhibit E (Annually one hundred eighty (180)days after FY end until 2023 ' 'Continued Use Certification 'Continued Use Affidavit, if 'Annually until 2023 applicable I 'Revenue Plan for maintenance 'Plan approved by the County ' 'Initial Plan due after completion and Capital Reserve of construction and annually thereafter until 2023 Program Income Reuse Plan Plan Approved by the County Annually thereafter until 2023 E. Payment Deliverables Payment Deliverable Payment Supporting Documentation Submission Schedule 'Project Component 1: Submission of supporting documents must Submission of monthly Construction to include but not be provided as backup as evidenced by invoices. limited to a)Perimeter Wall completed AIA G702-1992 form or b)Painting and c) Installation of equivalent document per contractor's Landscaping d)Surveying Schedule of Values and any other 'Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase III Page 5 ' j Packet Page -371- 2/9/2016 16.D.4. additional documentation as requested. Final 10% ($14,300.00) of retainage held will be released upon documentation that 100%of households were income certified and 51% served are low to moderate income households, in order to meet a CDBG LMA National Objective.Failure on behalf of the subrecipient in achieving the National Objective under this agreement will require repayment of the CDBG investment under this agreement and agreement CD 13-08. 1.3 PERIOD OF PERFORMANCE 1Services of the Subrecipient shall start effective the date of the execution of this agreement and shall end on September 30,2018. i 1.4 AGREEMENT AMOUNT The COUNTY agrees to make available One Hundred Forty Three Thousand ($143,000) for the use by the SUBRECIPIENT during the term of the agreement (hereinafter, the aforestated amount including, without limitation, any additional amounts included thereto as a result of a subsequent amendment(s)to the agreement,shall be referred to as the "Funds"). Modification to the 'Budget and Scope" may only be made if approved in advance. Budgeted fund shifts among line items shall not be more than 10% of the total funding amount and does not signify a change in scope. Fund shifts that exceed 10% of the agreement amount shall only be made with Board approval. All improvements specified in Part I. Scope of Work shall be performed by Subrecipient employees, or shall be put out to competitive bidding under a procedure acceptable to the COUNTY and Federal requirements. The Subrecipient shall enter into contracts for improvements with the lowest, responsible and qualified bidder. Contract administration shall be handled by the SUBRECIPIENT and monitored by CHS, which shall have access to all records and documents related to the project. The County shall reimburse the SUBRECIPIENT for the performance of this agreement upon completion or partial completion of the work tasks as accepted and approved by CHS. SUBRECIPIENT may not request disbursement of CDBG funds until funds are needed for eligible costs, and all disbursements requests must be limited to the amount needed at the time of the request. Invoices for work performed are required every month. SUBRECIPIENT may expend funds only for allowable costs resulting from obligations incurred during the term of this agreement. If no work has been performed during that month, or if the Habitat for Humanity of Collier County,Inc. CD15-02 Page6 Legacy Lakes Phase HI Packet Page -372- 2/9/2016 16.D.4. SUBRECIPIENT is not yet prepared to send the required backup, a $0 invoice will be required. Explanations will be required if two consecutive months of$0 invoices are submitted. Payments shall be made to the SUBRECIPIENT when requested as work progresses but, not more frequently than once per month. Reimbursement will not occur if Subrecipient fails to perform the minimum level of service required by this agreement. Final invoices are due no later than 90 days after the end of the agreement. Work performed during the term of the program but not invoiced within 90 days after the end of the agreement may not be processed without written authorization from the Grant Coordinator. The County Manager or designee may extend the term of this agreement for a period of up to 180 days after the end of the agreement. Extensions must be authorized in writing by formal letter to the Subrecipient and reported to the Board on a quarterly basis. No payment will be made until approved by CHS for grant compliance and adherence to any and all applicable local, state or Federal requirements. Payment will be made upon receipt of a properly completed invoice and in compliance with §218.70, Florida Statutes, otherwise known as the"Local Government Prompt Payment Act." 1.5 COST PRINCIPLES Payments to the Subrecipient are governed by the Federal grants management rules for cost allowability found at 2 CFR 200 Subpart E-Cost Principles. For the purposes of this section (Section 1.5-Cost Principles) of this agreement, Subrecipient is defined as a described in 2 CFR 200.93. Accordingly, payments will be made on a cost reimbursement basis. Each request for reimbursement shall identify the associated project and approved project task(s) listed under this Scope of Work. The Subrecipient may only incur direct costs that may be attributed specifically to the projects referenced above as defined in 2 CFR 200.413.The Subrecipient must provide adequate documentation for validating costs incurred. Payments to Subrecipient's contractors and vendors are conditioned upon compliance with the procurement requirements provided for in 2 CFR 200.318. Allowable costs incurred by the Subrecipients and Contractors shall be in compliance with 2 CFR Subpart E-Cost Principles. A Developer is not subject to 2 CFR Subpart E, however the County is Subject to 2 CFR Subpart E and may impose requirements upon the Developer in order for the County to remain compliant with its obligation to follow 2 CFR Subpart E. The Developer will use adequate internal controls, and maintain necessary source documentation for all costs incurred and adhere to any other accounting requirements included in this agreement. 1.6 NOTICES Notices required by this agreement shall be in writing and delivered via mail (postage prepaid), commercial courier, personal delivery, or sent by facsimile or other electronic means.Any notice [Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase III Page 7 °\'`1 Packet Page -373- 2/9/2016 16.D.4. delivered or sent as aforesaid shall be effective on the date of delivery or sending. All notices r and other written communications under this agreement shall be addressed to the individuals in the capacities indicated below,unless otherwise modified by subsequent written notice. OLLIER COUNTY I TTENTION: Lisa Oien,Grant Coordinator 3339 E Tamiami Trail,Suite 211 I Naples, Florida 34112 I Email: LisaOien @colliergov.net elephone: (239)252-6141 I UBRECIPIENT I I TTENTION: Nick Kouloheras Executive V.P.of Land Development I Habitat for Humanity of Collier County, Inc. I Naples, FL 34113 Email: nkouloheras @hfhcollier.com Telephone:(239)775-0036 'Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase III Page 8 ' ;,,, ,') Packet Page -374- �_ 2/9/2016 16.D.4. PART II GRANT CONTROL REQUIREMENTS 2.1 AUDITS At any time during normal business hours and as often as the COUNTY (and/or its representatives) may deem necessary, the SUBRECIPIENT shall make available all records, documentation and any other data relating to all matters covered by the agreement for review, inspection or audit. Any deficiencies noted in audit reports must be fully cleared by the Grantee, Developer, or Subrecipient within 30 days after receipt by the organization. Failure of the organization to comply with the above audit requirements will constitute a violation of this contract and may result in the withholding of future payments. The Subrecipient hereby agrees to have an annual agency audit conducted in accordance with current Grantee policy concerning Subrecipient audits. 2.2 RECORDS AND DOCUMENTATION The Subrecipient shall maintain sufficient records in accordance with 24 CFR 570.506 to determine compliance with the requirements of this agreement, the CDBG Program and all other applicable laws and regulations. This documentation shall include, but not be limited to, the following: A. All records required by CDBG regulations. B. SUBRECIPIENT shall keep and maintain public records that ordinarily and necessarily would be required by COUNTY in order to perform the service. C. All reports, plans, surveys, information, documents, maps, books, records and other data procedures developed, prepared, assembled, or completed by the Subrecipient for the purpose of this agreement shall be made available to the COUNTY by the SUBRECIPIENT at any time upon request by the COUNTY or CHS. Materials identified in the previous sentence shall be in accordance with generally accepted accounting principles (GAAP), procedures and practices, which sufficiently and properly reflect all revenues and expenditures of funds provided directly or indirectly by this agreement, including matching funds and Program Income.These records shall be maintained to the extent of such detail as will properly reflect all net costs, direct and indirect labor, (Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase III Page 91 Packet Page -375- 2/9/2016 16.D.4. materials, equipment, supplies and services, and other costs and expenses of whatever nature for which reimbursement is claimed under the provisions of this agreement. D. Upon completion of all work contemplated under this agreement copies of all documents and records relating to this agreement shall be surrendered to CHS if requested. In any event the SUBRECIPIENT shall keep all documents and records in an orderly fashion in a readily accessible, permanent and secured location for five (5) years after the date of submission of the annual performance and evaluation report, as prescribed in 2CFR 200.333 with the following exception: if any litigation, claim or audit is started before the expiration date of the five (5)year period,the records will be maintained until all litigation, claim or audit findings involving these records are resolved. The COUNTY shall be informed in writing if an agency ceases to exist after closeout of this agreement of the address where the records are to be kept as outlined in 2 CFR 200.336. Meet all requirements for retaining public records and transfer, at no cost,to COUNTY all public records in possession of the SUBRECIPIENT upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the COUNTY in a format that is compatible with the information technology systems of the public agency. E. If applicable the SUBRECIPIENT shall maintain records showing compliance with the Davis- Bacon Law, including files containing contractor payrolls, employee interviews, Davis-Bacon wage rates, and administrative cross-referencing. SUBRECIPIENT shall maintain records showing contractor compliance with the Contract Work Hours and Work Safety Law. Similarly, the SUBRECIPIENT shall maintain records showing compliance with federal purchasing requirements and with other federal requirements for grant implementation. F. The SUBRECIPIENT will be responsible for the creation and maintenance of income eligible files on clients served and documentation that all households are eligible under HUD Income Guidelines. The SUBRECIPIENT agrees that CHS shall be the final arbiter on the SUBRECIPIENT's compliance. G. The SUBRECIPIENT shall document how the National Objective(s) as defined in 24 CFR 570.208 and the eligibility requirement(s) under which funding has been received, have been met. These also include special requirements such as necessary and appropriate determinations as defined in 24 CFR 570.208, income certification, and written agreements with beneficiaries,where applicable. H. SUBRECIPIENT shall provide the public with access to public records on the same terms and conditions that the public agency would provide the records and at a cost that does (Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase Ill Page 10 I • Packet Page -376- 2/9/2016 16.D.4. not exceed the cost provided in this chapter or as otherwise provided by law. SUBRECIPIENT shall ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by 2 CFR 200.336 and 2 CFR 200.337. 2.3 MONITORING During the term, SUBRECIPIENT shall submit an annual audit monitoring report(Exhibit E)to the COUNTY no later than one hundred eighty (180) days after the SUBRECIPIENT's fiscal year end. The COUNTY will conduct an annual financial and programmatic review. The SUBRECIPIENT agrees that CHS may carry out no less than one (1)annual on-site monitoring visit and evaluation activities as determined necessary. At the COUNTY's discretion, a desk top review of the activities may be conducted in lieu of an on-site visit. The continuation of this agreement is dependent upon satisfactory evaluations. The SUBRECIPIENT shall, upon the request of CHS, submit information and status reports required by CHS or HUD to enable CHS to evaluate said progress and to allow for completion of reports required.The SUBRECIPIENT shall allow CHS or HUD to monitor the SUBRECIPIENT on site. Such site visits may be scheduled or unscheduled as determined by CHS or HUD. The COUNTY will monitor the performance of the SUBRECIPIENT in attempts to mitigate fraud, waste, abuse, or non-performance based on goals and performance standards as stated with all other applicable federal, state and local laws, regulations, and policies governing the funds provided under this agreement further defined by 2 CFR 200.331. Substandard performance as determined by the COUNTY will constitute noncompliance with this agreement. If corrective action is not taken by the SUBRECIPIENT within a reasonable period of time after being notified by the COUNTY, contract suspension or termination procedures will be initiated. SUBRECIPIENT agrees to provide HUD, the HUD Office of Inspector General, the General Accounting Office, the COUNTY, or the COUNTY's internal auditor(s) access to all records related to performance of activities in this agreement. 2.4 CORRECTIVE ACTION Corrective action plans may be required for noncompliance, nonperformance, or unacceptable performance under this contract. Penalties may be imposed for failures to implement or to make acceptable progress on such corrective action plans. In order to effectively enforce Resolution No. 2013-228, Community and Human Services (CHS) has adopted an escalation policy to ensure continued compliance by Subrecipients, Developers, or any entity receiving grant funds from CHS. CHS's policy for escalation for non-compliance is as follows: Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase Ill Page 11 Packet Page -377- 2/9/2016 16.D.4. 1. Initial non-compliance may result in Findings or Concerns being issued to the entity and will require a corrective action plan be submitted to the Division within 15 days following issuance of the report. • Any pay requests that have been submitted to the Division for payment will be held until the corrective action plan has been submitted. • CHS will be available to provide Technical Assistance (TA) to the entity as needed in order to correct the non-compliance issue. 2. If in the case an Entity fails to submit the corrective action plan in a timely manner to the Division, the Division may require a portion of the awarded grant amount be returned to the Division. • The County may require upwards of five percent (5%) of the award amount be returned to the Division, at the discretion of the Board of County Commissioners. • The entity may be considered in violation of Resolution No. 2013-228 /Th 3. If in the case an Entity continues to fail to correct the outstanding issue or repeats an issue that was previously corrected, and has been informed by the Division of their substantial non-compliance by certified mail; the Division may require a portion of the awarded grant amount or the amount of the CDBG investment for acquisition of the properties conveyed, be returned to the Division. • The Division may require upwards of ten percent (10%) of the award amount be returned to the Division,at the discretion of the Board of County Commissioners. • The entity will be considered in violation of Resolution No.2013-228 4. If in the case after repeated notification the Entity continues to be substantially non- compliant, the Division may recommend the contract or award be terminated. • The Division will make a recommendation to the Board of County Commissioners to immediately terminate the agreement or contract. The Entity will be required to repay all funds disbursed by the County for project Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase Ill Page 121 Packet Page -378- 2/9/2016 16.D.4. that was terminated. This includes the amount invested by the County for the initial acquisition of the properties or other activities. • The entity will be considered in violation of Resolution No.2013-228 If in the case the Entity has multiple agreements with the Division and is found to be non- compliant,the above sanctions may be imposed across all awards at the BCC's discretion. 2.5 REPORTS Reimbursement may be contingent on the timely receipt of complete and accurate reports required by this agreement, and on the resolution of monitoring findings identified pursuant to this agreement as deemed necessary by the County Manager or designee. During the term, SUBRECIPIENT shall submit quarterly progress reports to the COUNTY on the 10th day of January,April,July and October respectively for the prior quarter period end.As part of the report submitted in October, the SUBRECIPIENT also agrees to include, a comprehensive final report covering the agreed-upon Program objectives, activities and expenditures and including, but not limited to, performance data on client feedback with respect to the goals and objectives set forth in Exhibit"C". Exhibit"C" contains an example reporting form to be used in fulfillment of this requirement. Other reporting requirements may be required by the County Manager or designee in the event of Program changes; the need for additional information or documentation arises; and/or legislative amendments are enacted. Reports and/or requested documentation not received by the due date shall be considered delinquent and may be cause for default and termination of this agreement. 1•111111111111•1111111111M AMIN■111111■1 Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase III Page 13 Packet Page -379- 2/9/2016 16.D.4. PART III TERMS AND CONDITIONS 3.1 SUBCONTRACTS No part of this agreement may be assigned or subcontracted without the written consent of the COUNTY,which consent, if given at all, shall be at the COUNTY's sole discretion and judgment. 3.2 GENERAL COMPLIANCE The SUBRECIPIENT agrees to comply with the requirements of Title 24 of the Code of Federal Regulations, Part 570 (the U.S. Housing and Urban Development regulations concerning Community Development Block Grants(CDBG)) including subpart K of these regulations, except that (1) the SUBRECIPIENT does not assume the recipient's environmental responsibilities described in 24 CFR 570.604 and (2) the SUBRECIPIENT does not assume the recipient's responsibility for initiating the review process under the provisions of 24 CFR Part 52 and (3) SUBRECIPIENT is required to follow federal procurement and (4) for DEVELOPERS revenue generated is not considered program income. The CDBG program was funded through the Housing and Community Development Act of 1974. The SUBRECIPIENT also agrees to comply with all other applicable Federal,state and local laws, regulations,and policies governing the funds provided under this contract. The SUBRECIPIENT further agrees to utilize funds available under this agreement to supplement rather than supplant funds otherwise available. 3.3 INDEPENDENT CONTRACTOR Nothing contained in this agreement is intended to, or shall be construed in any manner, as creating or establishing the relationship of employer/employee between the parties. The SUBRECIPIENT shall at all times remain an "independent contractor" with respect to the services to be performed under this agreement. The Grantee shall be exempt from payment of all Unemployment Compensation, FICA, retirement, life and/or medical insurance and Workers' Compensation Insurance,as the SUBRECIPIENT is an independent contractor. 3.4 AMENDMENTS The COUNTY or SUBRECIPIENT may amend this agreement at any time provided that such amendments make specific reference to this agreement, and are executed in writing, signed by a duly authorized representative of each organization,and approved by the Grantee's governing body. Such amendments shall not invalidate this agreement, nor relieve or release the Grantee or SUBRECIPIENT from its obligations under this agreement. Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase III Page 141 Packet Page -380- 2/9/2016 16.D.4. The COUNTY may, in its discretion, amend this agreement to conform with Federal, state or local governmental guidelines, policies and available funding amounts, or for other reasons. If such amendments result in a change in the funding, the scope of services, or schedule of the activities to be undertaken as part of this agreement, such modifications will be incorporated only by written amendment signed by both Grantee and SUBRECIPIENT. 3.5 AVAILABILITY OF FUNDS The parties acknowledge that the Funds originate from CDBG grant funds from HUD and must be implemented in full compliance with all of HUD's rules and regulations and any agreement between COUNTY and HUD governing CDBG funds pertaining to this agreement. In the event of curtailment or non-production of said federal funds, the financial sources necessary to continue to pay the SUBRECIPIENT all or any portions of the funds will not be available. In that event, the COUNTY may terminate this agreement, which termination shall be effective as of the date that it is determined by the County Manager or designee, in his-her sole discretion and judgment, that the funds are no longer available. In the event of such termination, the SUBRECIPIENT agrees that it will not look to, nor seek to hold the COUNTY, nor any individual member of the County Commissioners and for County Administration, personally liable for the performance of this agreement, and the COUNTY shall be released from any further liability to SUBRECIPIENT under the terms of this agreement. 3.6 INDEMNIFICATION To the maximum extent permitted by Florida law, the SUBRECIPIENT shall indemnify and hold harmless Collier County, its officers, agents and employees from any and all claims, liabilities, damages, losses, costs, and causes of action which may arise out of an act, omission, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the SUBRECIPIENT or any of its agents, officers, servants, employees, contractors, patrons, guests, clients, licensees, invitees, or any persons acting under the direction, control, or supervision of the SUBRECIPIENT in the performance of this agreement. This indemnification obligation shall not be construed to negate, abridge or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. The SUBRECIPIENT shall pay all claims and losses of any nature whatsoever in connection therewith and shall defend all suits in the name of the COUNTY and shall pay all costs (including attorney's fees) and judgments which may issue there-on. This Indemnification shall survive the termination and/or expiration of this agreement.This section does not pertain to any incident arising from the sole negligence of Collier County. The foregoing indemnification shall not constitute a waiver of sovereign immunity beyond the limits set forth in Section 768.28, Florida Statutes. This Section shall survive the expiration of termination of this agreement. Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase III Page 15 Packet Page -381- !. 2/9/2016 16.D.4. 3.7 GRANTEE RECOGNITION/SPONSORSHIPS The SUBRECIPIENT agrees that all notices, informational pamphlets, press releases, advertisements, descriptions of the sponsorships of the Program, research reports and similar public notices prepared and released by the SUBRECIPIENT for, on behalf of, and/or about the Program shall include the statement: "FINANCED IN PART BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND COLLIER COUNTY COMMUNITY AND HUMAN SERVICES DIVISION" and shall appear in the same size letters or type as the name of the SUBRECIPIENT. This design concept is intended to disseminate key information regarding the development team as well as Equal Housing Opportunity to the general public. Construction signs shall comply with applicable COUNTY codes. 3.8 DEFAULTS,REMEDIES,AND TERMINATION In accordance with 2 CFR 200.39, this agreement may also be terminated for convenience by either the Grantee or the SUBRECIPIENT, in whole or in part, by setting forth the reasons for such termination, the effective date, and, in the case of partial terminations, the portion to be terminated. However, if in the case of a partial termination, the Grantee r1 determined that the remaining portion of the award will not accomplish the purpose for which the award was made,the Grantee may terminate the award in its entirety. The following actions or inactions by SUBRECIPIENT shall constitute a Default under this agreement: A. Failure to comply with any of the rules, regulations or provisions referred to herein, or such statutes, regulations,executive orders,and HUD guidelines, policies or directives as may become applicable at any time; B. Failure, for any reason, of the SUBRECIPIENT to fulfill in a timely and proper manner its obligations under this agreement; C. Ineffective or improper use of funds provided under this agreement; or D. Submission by the SUBRECIPIENT to the Grantee reports that are incorrect or incomplete in any material respect. E. Submission by the SUBRECIPIENT of any false certification; tTh Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase Ill Page 16 • Packet Page -382- . 2/9/2016 16.D.4. F. Failure to materially comply with any terms of this agreement;and G. Failure to materially comply with the terms of any other agreement between the County and the SUBRECIPIENT relating to the project. In the event of any default by SUBRECIPIENT under this agreement, the County may seek any combination of one or more of the following remedies: A. Require specific performance of the agreement,in whole or in part; B. Require the use of or change in professional property management; C. Require immediate repayment by SUBRECIPIENT to the County of all CDBG funds SUBRECIPIENT has received under this agreement; D. Apply sanctions if determined by the County to be applicable; E. Stop all payments until identified deficiencies are corrected; F. Terminate this agreement by giving written notice to SUBRECIPIENT of such termination and specifying the effective date of such termination. If the agreement is terminated by the County as provided herein, SUBRECIPIENT shall have no claim of payment or claim of benefit for any incomplete project activities undertaken under this agreement. 3.9 REVERSION OF ASSETS In the event of a termination of this agreement and in addition to any and all other remedies available to the COUNTY (whether under this agreement or at law or in equity) the SUBRECIPIENT shall immediately transfer to the COUNTY any property on hand at the time of termination (or expiration) and any accounts receivable attributable to the use of CDBG funds, per 24 CFR 570.503(b) (7). The COUNTY's receipt of any funds on hand at the time of termination shall not waive the COUNTY's right(nor excuse SUBRECIPIENT's obligation)to recoup all or any portion of the funds or property, as the COUNTY may deem necessary. Regulations regarding real property are subject to 2 CFR 200.311 and as otherwise provided at 24 CFR 570.503(b)(7). Regulations regarding equipment are subject to 2 CFR 200.311 and as otherwise provided at 24 CFR 570.503(b)(7). 3.10 INSURANCE !Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase Ill Page 17 Packet Page -383- 2/9/2016 16.D.4. SUBRECIPIENT shall not commence any work and/or services pursuant to this agreement until all insurance required as outlined in Exhibit "A" and 2 CFR 200.310 has been obtained, and carried,at all times during its performance. 3.11 ADMINISTRATIVE REQUIREMENTS The SUBRECIPIENT agrees to perform the Scope of Work in compliance with the Grant Budget and the Scope of Work (Part I), the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (2 CFR 200 et seq), and the federal regulations for the Community Development Block Grants(24 CFR 570 et seq.). 3.12 PURCHASING SUBRECIPIENT is required to follow Federal Procurement standards at (2 CFR 200.318 through .326)and Collier County's purchasing thresholds. Range: Competition Required $0-3,000 _ 1 Quote $3,000-$10,000 _ 3 Written Quotes $10,000-$50,000 _ 3 Written Quotes $50,000+ Bids, Proposals,Contracts(ITB, RFP, etc) 3.13 PROGRAM GENERATED INCOME Any "Program Income" (as such term is defined under applicable Federal regulations) gained from any activity of the SUBRECIPIENT funded by CDBG funds shall be reported to the COUNTY through an annual program income re-use plan, utilized by the SUBRECIPIENT accordingly, and shall be in compliance with 2 CFR 200.307 and 24 CFR 570.503(c) in the operation of the Program. 3.14 GRANT CLOSEOUT PROCEDURES SUBRECIPIENT's obligation to the COUNTY shall not end until all closeout requirements are completed. The Subrecipient may close out the project with the County after the year affordability period has been met, if applicable. Activities during this closeout period shall include, but not be limited to: making final payments,disposing of program assets(including the return of all unused materials, equipment, program income balances, and receivable accounts to the COUNTY), and determining the custodianship of records. In addition to the records retention outlined in Part 2.2, the SUBRECIPIENT shall comply with Section 119.021, Florida Statutes regarding records maintenance, preservation and retention. A conflict between state and federal law records retention requirements will result in the more stringent law being !Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase Ill Page 18 I Packet Page -384- 2/9/2016 16.D.4. applied such that the record must be held for the longer duration. Any balance of unobligated funds which have been advanced or paid must be returned to the COUNTY. Any funds paid in excess of the amount to which the SUBRECIPIENT is entitled under the terms and conditions of this agreement must be refunded to the COUNTY SUBRECIPIENT shall also produce records and information that complies with Section 215.97, Florida Single Audit Act. Closeout procedures must take place in accordance with 2 CFR 200.343. 3.15 OPPORTUNITIES FOR RESIDENTS AND CIVIL RIGHTS COMPLIANCE The SUBRECIPIENT agrees that no person shall be excluded from the benefits of,or be subjected to, discrimination under any activity carried out by the performance of this agreement on the basis of race, color, disability, national origin, religion, age, familial status, or sex. Upon receipt of evidence of such discrimination, the COUNTY shall have the right to terminate this agreement. To the greatest extent feasible, lower-income residents of the project areas shall be given opportunities for training and employment; and to the greatest feasible extent eligible business concerns located in or owned in substantial part by persons residing in the project areas shall be awarded contracts in connection with the project. The SUBRECIPIENT shall comply with Section 3 of the Housing and Community Development Act of 1968. 3.16 OPPORTUNITIES FOR SMALL AND MINORITY/WOMEN OWNED BUSINESS ENTERPRISES The SUBRECIPIENT will use its best efforts to afford small businesses, minority business enterprises, and women's business enterprises the maximum practicable opportunity to participate in the performance of this contract. As used in this contract, the terms "small business" means a business that meets the criteria set forth in section 3(a)of the Small Business Act, as amended (15 U.S.C. 632), and "minority and women's business enterprise" means a business at least fifty-one (51) percent owned and controlled by minority group members or women. For the purpose of this definition, "minority group members" are Afro-Americans, Spanish-speaking, Spanish surnamed or Spanish-heritage Americans, Asian-Americans, and American Indians. The SUBRECIPIENT may rely on written representations by businesses regarding their status as minority and female business enterprises in lieu of an independent investigation. 3.17 PROGRAM BENEFICIARIES At least fifty-one percent (51%) of the beneficiaries of a project funded through this agreement must be low- and moderate- income persons or presumed to be low to moderate income persons based on applicable regulation, if the agreement is meeting a national objective through a LMI strategy. If the project is located in an entitlement city, as defined by HUD, or !Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase Ill Page 19 Packet Page -385- 2/9/2016 16.D.4. serves beneficiaries countywide, more than thirty percent (30%) of the beneficiaries directly �r assisted under this agreement must reside in unincorporated Collier County or in municipalities participating in the County's Urban County Qualification Program. The project shall assist beneficiaries as defined above for the time period designated in Exhibit "C" of this agreement. 3.18 AFFIRMATIVE ACTION The SUBRECIPIENT agrees that it shall be committed to carry out pursuant to the COUNTY's specifications an Affirmative Action Program in keeping with the principles as provided in President's Executive Order 11246 of September 24, 1966. The COUNTY shall provide Affirmative Action guidelines to the SUBRECIPIENT to assist in the formulation of such program. The SUBRECIPIENT shall submit a plan for an Affirmative Action Program for approval prior to the award of funds. The Affirmative Action will need to be updated throughout the five year period and must be submitted to County within 30 days of update/modification. 3.19 CONFLICT OF INTEREST The SUBRECIPIENT covenants that no person under its employ who presently exercises any functions or responsibilities in connection with the Project, has any personal financial interest, direct or indirect, in the Project areas or any parcels therein,which would conflict in any manner or degree with the performance of this agreement and that no person having any conflict of interest shall be employed by or subcontracted by the SUBRECIPIENT. The SUBRECIPIENT covenants that it will comply with all provisions of 24 CFR 570.611 "Conflict of Interest", and 2 CFR 200.318, and the State and County statutes, regulations, ordinance or resolutions governing conflicts of interest. Any possible conflict of interest on the part of the SUBRECIPIENT or its employees shall be disclosed in writing to CHS provided, however, that this paragraph shall be interpreted in such a manner so as not to unreasonably impede the statutory requirement that maximum opportunity be provided for employment of and participation of low and moderate- income residents of the project target area. The SUBRECIPIENT will notify the COUNTY in writing and seek COUNTY approval prior to entering into any contract with an entity owned in whole or in part by a covered person or an entity owned or controlled in whole or in part by the SUBRECIPIENT. The COUNTY may review the proposed contract to ensure that the contractor is qualified and that the costs are reasonable. Approval of an identity of interest contract will be in the COUNTY's sole discretion. This provision is not intended to limit SUBRECIPIENT's ability to self-manage the projects using its own employees. Any possible conflict of interest on the part of the SUBRECIPIENT or its employees shall be disclosed in writing to CHS provided, however, that this paragraph shall be interpreted in such a manner so an not to unreasonably impede the statutory requirement that Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase III Page 20 Packet Page -386- 2/9/2016 16.D.4. maximum opportunity be provided for employment of and participation of low and moderate income residents of the project target area. 3.20 RELIGIOUS ORGANIZTIONS CDBG funds may be used by religious organizations or on property owned by religious organizations only in accordance with requirements set in Section 24 CFR 570.200(j). The SUBRECIPIENT shall comply with First Amendment Church/State principles as follows: A. It will not discriminate against any employee or applicant for employment on the basis of religion and will not limit employment or give preference in employment to persons on the basis of religion. B. It will not discriminate against any person applying for public services on the basis of religion and will not limit such services or give preference to persons on the basis of religion. C. It will retain its independence from Federal, State and local governments and may continue to carry out its mission, including the definition, practice and expression of its religious beliefs, provided that it does not use direct CDBG funds to support any -- inherently religious activities, such as worship, religious instruction or proselytizing. D. The funds shall not be used for the acquisition, construction or rehabilitation of structures to the extent that those structures are used for inherently religious activities. Where a structure is used for both eligible and inherently religious activities, CDBG funds may not exceed the cost of those portions of the acquisition, construction or rehabilitation that are attributable to eligible activities in accordance with the cost accounting requirements applicable to CDBG funds in this part. Sanctuaries, chapels, or other rooms that a CDBG funded religious congregation uses as its principal place of worship, however,are ineligible for CDBG funded improvements. 3.21 INCIDENT REPORTING If services to clients are to be provided under this agreement, the subrecipient and any subcontractors shall report knowledge or reasonable suspicion of abuse, neglect, or exploitation of a child,aged person, or disabled adult to the County. 3.22 SEVERABILITY Should any provision of the agreement be determined to be unenforceable or invalid, such a determination shall not affect the validity or enforceability of any other section or part thereof. !Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase III Page 21 Packet Page -387- 2/9/2016 16.D.4. PART IV GENERAL PROVISIONS 4.1 24 CFR 570 as amended- All the regulations regarding the CDBG program http://www.law.cornell.edu/cfr/text/24/part-570 4.2 24 CFR 58 - The regulations prescribing the Environmental Review procedure. Link: http://www.ecfr.gov/cgi-bin/text-idx?c=ecfr&tpl=/ecfrbrowse/Title24/24cfr58_main_02.tpl 4.3 Section 104(b) and Section 109 of Title I of the Housing and Community Development Act of 1974 as amended http://portal.hud.gov/hudportal/HUD?src=/program_offices/fair housing_equal_opp/FH Laws/109 4.4 The Fair Housing Act (42 U.S.C. 3601-20) Reasonable Accommodations Under the Fair Housing Act. http://www.hud.gov/offices/fheo/library/huddojstatement.pdf E.O. 11063 — Equal Opportunity in Housing http://portal.hud.gov/hudportal/HUD?src=/program offices/fair housing equal opp/FH Laws/EX011063 E.O. 11259 - Leadership & Coordination of Fair Housing in Federal Programs http://www.archives.gov/federal-register/codification/executive-order/12259.html 24 CFR Part 107 - Non Discrimination and Equal Opportunity in Housing under E.O. http://www.law.cornell.edu/cfr/text/24/part-107 4.5 Title VI of the Civil Rights Act of 1964 as amended, Title VIII of the Civil Rights Act of 1968 as amended http://portal.hud.gov/hudportal/HUD?src=/program_offices/fair housing_equal_opp/prog desc/title8 4.6 24 CFR 570.601 Subpart K - The regulations issued pursuant to Executive Order 11063 which prohibits discrimination and promotes equal opportunity in housing. http://www.gpo.gov/fd sys/p kg/C FR-2007-title24-vo l3/pdf/CFR-2007-title24-vo l3-sec570- 602.pdf 4.7 Executive Order 11246 ("Equal Employment Opportunity"), as amended by Executive Orders 11375 and 12086 - which establishes hiring goals for minorities and women on projects assisted with federal funds and as supplemented in Department of Labor regulations. EO 11246: http://www.eeoc.gov/eeoc/history/35th/thelaw/eo-11246.html EO 11375 and 12086: see item#8 below 'Habitat for Humanity of Collier County,Inc. —• -- ! CD15-02 Legacy Lakes Phase Iii Page 22 l Packet Page -388- 2/9/2016 16.D.4. 4.8 Title VII of the 1968 Civil Rights Act as amended by the Equal Employment Opportunity Act of 1972, 42 USC § 2000e, et. seq. The SUBRECIPIENT will, in all solicitations or advertisements for employees placed by or on behalf of the SUBRECIPIENT, state that it is an Equal Opportunity or Affirmative Action employer. http://www.eeoc.gov/laws/statutes/titlevii.cfm 4.9 24 CFR 135 — Regulations outlining requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended. Compliance with the provisions of Section 3 of the HUD Act of 1968,as amended,and as implemented by the regulations set forth in 24 CFR 135, and all applicable rules and orders issued hereunder prior to the execution of this contract, shall be a condition of the Federal financial assistance provided under this contract and binding upon the COUNTY, the SUBRECIPIENT and any of the SUBRECIPIENT's Sub-recipients and subcontractors. Failure to fulfill these requirements shall subject the COUNTY,the SUBRECIPIENT and any of the SUBRECIPIENT's Sub-recipients and subcontractors, their successors and assigns, to those sanctions specified by the agreement through which Federal assistance is provided. The SUBRECIPIENT certifies and agrees that no contractual or other disability exists that would prevent compliance with these requirements. The SUBRECIPIENT further agrees to comply with these "Section 3" requirements and to include the following language in all subcontracts executed under this agreement: "The work to be performed under this agreement is a project assisted under a program providing direct Federal financial assistance from HUD and is subject to the requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended (12 U.S.C. 1701). Section 3 requires that to the greatest extent feasible opportunities for training and employment be given to low-and very low-income residents of the project area, and that contracts for work in connection with the project be awarded to business concerns that provide economic opportunities for low- and very low-income persons residing in the metropolitan area in which the project is located." The SUBRECIPIENT further agrees to ensure that opportunities for training and employment arising in connection with a housing rehabilitation (including reduction and abatement of lead- based paint hazards), housing construction, or other public construction project are given to low- and very low-income persons residing within the metropolitan area in which the CDBG- funded project is located; where feasible, priority should be given to low- and very low-income persons within the service area of the project or the neighborhood in which the project is located, and to low- and very low- income participants in other HUD programs; and award contracts for work undertaken in connection with a housing rehabilitation (including reduction and abatement of lead- based paint hazards), housing construction, or other public construction project to business concerns that provide economic opportunities for low- and very low-income persons residing within the metropolitan area in which the CDBG-funded project is located; where feasible, priority should be given to business concerns that provide economic (Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase Ill Page 23 Packet Page -389- 2/9/2016 16.D.4. opportunities to low- and very low-income residents within the service area or the neighborhood in which the project is located, and to low- and very low-income participants in other HUD programs. The SUBRECIPIENT certifies and agrees that no contractual or other legal incapacity exists that would prevent compliance with these requirements. http://www.ecfr.gov/cgi- bin/text- idx?c=ecfr&tpl=/ecfrbrowse/Title24/24cfr135_mai n_02.tpl 4.10 4.10 Age Discrimination Act of 1975, Executive Order 11063, and Executive Order 11246 as amended by Executive Orders 11375, 11478, 12107 and 12086. Age Discrimination Act of 1975 - http://www.dol.gov/oasam/regs/statutes/age_act.htm 11063:http://portal.hud.gov/hudportal/HUD?src=/program_offices/fair_housing_equal_o pp/FHLaws/EX011063 11246: http://www.eeoc.gov/eeoc/history/35th/thelaw/eo-11246.html 11375: Amended by EO 11478 11478: http://www.archives.gov/federal-register/codification/executive-order/11478.html 12107: http://www.archives.gov/federal-register/codification/executive-order/12107.htmI 12086: http://www.archives.gov/federal-register/codification/executive-order/12086.html 4.11 Contract Work Hours and Safety Standards Act, 40 USC 327-332. http://usaceengineeringpamplets2.tpub.com/EP-1180-1-1/EP-1180-1-10012.htm 4.12 Section 504 of the Rehabilitation Act of 1973,29 USC 776(b) (5), 24 CFR 570.614 Subpart K. Section 504: http://www.epa.gov/civilrights/sec504.htm 29 USC 776: http://law.onecle.com/uscode/29/776.html 24 CFR 570.614: http://www.law.cornell.edu/cfr/text/24/570.614 4.13 The Americans with Disabilities Act of 1990 http://www.fhwa.dot.gov/realestate/ua/index.htm 4.14 Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended. http://www.fhwa.dot.gov/reale state/ua/index.htm 4.15 If applicable 29 CFR Parts 3 and 5- Regulations which prescribe the payment of prevailing wages and the use of apprentices and trainees on federally assisted projects as mandated by the Davis- Bacon Act. HUD Form 4010 must be included in all construction contracts funded by CDBG. (See 42 USC 276a and 24 CFR 135.11(c). 29 CFR Part 3 - Contractors and Subcontractors on public building or Public Work Financed in whole or in part byLoans or Grants from the United States- http://www.law.cornell.edu/cfr/text/29/part-3 Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase III Page 24 Packet Page -390- 2/9/2016 16.D.4. 29 CFR Part 5 - Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction (Also Labor Standards Provision Applicable Subject to the Contract Work Hours and Safety Standards Act) http://www.law.cornell.edu/cfr/text/29/part-5 Executive Order 11914 - Prohibits discrimination with respect to the handicapped in federally assisted projects.http://www.presidency.ucsb.edu/ws/index.php?pid=23675 4.16 Executive Order 11625 and U.S. Department of Housing and Urban Development Circular Letter 79-45-which prescribes goal percentages for participation of minority businesses in Community Development Block Grant Contracts. E.O. 11625 Prescribing additional arrangements for developing and coordinating a national program for minority business enterprise http://www.mbda.gov/node/333 HUD Circular Letter 79-45 4.17 The SUBRECIPIENT agrees to comply with the non-discrimination in employment and contracting opportunities laws, regulations, and executive orders referenced in 24 CFR 570.607, as revised by Executive Order 13279. The applicable non-discrimination provisions in Section 109 of the HCDA are still applicable. 24 CFR 570.607: http://www.gpo.gov/fdsys/pkg/CFR-2010-title24-vol3/pdf/CFR-2010- title24- vol3-secS70-608.pdf E.O. 13279: http://fedgovcontracts.com/pe02-192.htm 4.18 Public Law 100-430-the Fair Housing Amendments Act of 1988. http://www.ncbi.nlm.nih.gov/pubmed/12289709 4.19 2 CFR 200 et seq - Uniform Administrative Requirements, Cost Principles,and Audit requirements for Grants and Agreements. 4.20 Immigration Reform and Control Act of 1986 http://www.eeoc.gov/eeoc/history/35th/thelaw/irca.html 4.21 Prohibition Of Gifts To County Employees- No organization or individual shall offer or give, either directly or indirectly,any favor,gift, loan,fee,service or other item of value to any County employee,as set forth in Chapter 112, Part III, Florida Statutes,Collier County Ethics Ordinance No. 2004-05,as amended,and County Administrative Procedure 5311. Florida Statutes- http://www.lawserver.com/law/state/flarida/statutes/florida_statutes_chapter_112_part_iii Collier County- http://bccsp01/SiteDirectory/ASD/HR/labor/CMAs/Shared%20Documents/CMA%205311.1% 20Standards%20of%20Conduct.pdf 4.22 Order of Precedence - In the event of any conflict between or among the terms of any of the Contract Documents, the terms of the agreement shall take precedence over the terms of all pabitat for Humanity of Collier County,Inc. CD15-02 Page 25 Legacy Lakes Phase III Packet Page-391- 2/9/2016 16.D.4. other Contract Documents, except the terms of any Supplemental Conditions shall take precedence over the agreement. To the extent any conflict in the terms of the Contract Documents cannot be resolved by application of the Supplemental Conditions, if any, or the agreement, the conflict shall be resolved by imposing the more strict or costly obligation under the Contract Documents upon the Contractor at Owner's discretion. 4.23 Venue-Any suit of action brought by either party to this agreement against the other party relating to or arising out of this agreement must be brought in the appropriate federal or state courts in Collier County, FL which courts have sole jurisdiction on all such matters. (No reference required for this item). 4.24 Dispute Resolution - Prior to the initiation of any action or proceeding permitted by this agreement to resolve disputes between the parties,the parties shall make a good faith effort to resolve any such disputes by negotiation. Any situations when negotiations, litigation and/or mediation shall be attended by representatives of SUBRECIPIENT with full decision-making authority and by COUNTY'S staff person who would make the presentation of any settlement reached during negotiations to COUNTY for approval. Failing resolution, and prior to the commencement of depositions in any litigation between the parties arising out of this agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed-upon Circuit Court Mediator certified by the State of Florida. Should either party fail to submit to mediation as required hereunder, the other party may obtain a court order requiring mediation under§ 44.102, Florida Statutes. The litigation arising out of this agreement shall be Collier County, Florida, if in state court and the US District Court, Middle District of Florida, if in federal court. BY ENTERING INTO THIS AGREEMENT, COLLIER COUNTY AND THE SUBRECIPIENT EXPRESSLY WAIVE ANY RIGHTS EITHER PARTY MAY HAVE TO A TRIAL BY JURY OF ANY CIVIL LITIGATION RELATED TO,OR ARISING OUT OF,THIS AGREEMENT. http://www.flsenate.gov/Laws/Statutes/2010/44.102 4.25 The SUBRECIPIENT agrees to comply with the following requirements: a. Clean Air Act,41 USC 7401,et seq. http://www.law.cornell.edu/uscode/text/42/7401 b. Federal Water Pollution Control Act, 33 USC 1251, et seq., as amended. http://www.law.cornell.edu/uscode/text/33/chapter-26 4.26 In accordance with the requirements of the Flood Disaster Protection Act of 1973 (42 USC 4002 and 24 CFR 570.605 Subpart K), the SUBRECIPIENT shall assure that for activities located in an area identified by FEMA as having special flood hazards, flood insurance under the National Flood Insurance Program is obtained and maintained. If appropriate, a letter of map amendment (LOMA) may be obtained from FEMA, which would satisfy this requirement and/or reduce the cost of said flood insurance. http://www.ecfr.gov/cgi-bin/text- Habitat for Humanity of Collier County,Inc. CMS-02 Legacy Lakes Phase III Page 261 Packet Page -392- 2/9/2016 16.D.4. idx?c=ecfr&SID=eba40bdb52822d80827a48bced5b0b56&rgn=div8&view=text&node=2 4:3.1.1.3.4.11.1.6&idno=24 4.27 The SUBRECIPIENT agrees that any construction or rehabilitation of residential structures with assistance provided under this contract shall be subject to HUD Lead- Based Paint Poisoning Prevention Act found at 24 CFR 570.608, Subpart K. http://www.ecfr.gov/cgi-bin/text-idx? c=ecfr&SID=eba40bdb52822d80827a48bced5b0b56&rgn=div8&view=text&node=24:3. 1.1.3.4.11.1.9&idno=24 4.28 The SUBRECIPIENT agrees to comply with the Historic Preservation requirements set forth in the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470) and the procedures set forth in 36 CFR Part 800, Advisory Council on Historic Preservation Procedures for Protection of Historic Properties,insofar as they apply to the performance of this agreement. http://www.nps.gov/history/local-law/nhpa1966.htm http://www.ecfr.gov/cgi-bin/text- idx?c=ecfr&tpl=/ecfrbrowse/Title36/36cfr800_ma i n_02.tp l In general, this requires concurrence from the State Historic Preservation Officer for all rehabilitation and demolition of historic properties that are fifty years old or older or that are included on a federal, state or local historic property list. http://www.nps.gov/history/local- law/nhpa1966.htm 4.29 The SUBRECIPIENT must certify that it will provide drug-free workplaces in accordance with the Drug-Free Workplace Act of 1988 (41 USC 701). http://us-code.vlex.com/vid/d rug-free-workplace-requi reme nts-contractors-19242870 4.30 The SUBRECIPIENT certifies that neither it, nor its principals, is presently debarred,suspended, proposed for debarment,declared ineligible,or voluntarily excluded from participation in this transaction by any Federal Department or agency;and,that the SUBRECIPIENT shall not knowingly enter into any lower tier contract,or other covered transaction,with a person who is similarly debarred or suspended from participating in this covered transaction as outlined in 24 CFR 570.609,Subpart K.http://www.ecfr.gov/cgi-bin/text- idx?c=ecfr&SID=eba40bdb52822d80827a48bced5b0b56&rgn=div8&view=text&node=2 4:3.1.1.3.4.11.1.10&i d n o=24 4.31 The SUBRECIPIENT agrees to comply with the following OMB Circulars whichever is applicable, and agrees to adhere to the accounting principles and procedures required therein, utilize adequate internal controls, and maintain necessary source documentation for all costs incurred. These requirements are enumerated in 2 CFR et seq. 4.32 Audits shall be conducted in accordance with 2 CFR 200.501 annually and shall be submitted to the County eighty (180) days after the end of the SUBRECIPIENT's fiscal year.The SUBRECIPIENT shall comply with the requirements and standards of OMB A-133,Audits of !Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase III Page 27 ! Packet Page -393- 2/9/2016 16.D.4. States, Local Governments, and Non-Profit Organizations. If this agreement is closed out prior to the receipt of an audit report,.the COUNTY reserves the right to recover any disallowed costs identified in an audit after such closeout. http://www.whitehouse.gov/omb/circulars/a133_compliance_supplement_2011 Clarification of Eligible Audit Costs The Amendment to 92.206(d) (3) clarifies that eligible costs of a project audit include the cost certification of costs performed by a certified public accountant. This has always been an eligible cost; the amendment clarifies and codifies this. http://www.law.cornell.edu/cfrftext/24/92.206 4.33 Any real property acquired by the SUBRECIPIENT for the purpose of carrying on the projects stated herein,and approved by the COUNTY in accordance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 and 49 CFR 24.101,shall be subject to the provisions of CDBG including, but not limited to,the provisions on use and disposition of property.Any real property within the SUBRECIPIENT control, which is acquired or improved in whole or part with CDBG funds in excess of$25,000, must adhere to the CDBG Regulations at 24 CFR 570.505. http://www.fhwa.dot.gov/realestate/ua/index.htm http://www.law.cornell.edu/cfr/text/49/24.101 http://cfr.vlex.com/vid/570-505-use-real-property-19928754 4.34 As provided in§287.133, Florida Statutes by entering into this agreement or performing any work in furtherance hereof, the SUBRECIPIENT certifies that it, its affiliates,suppliers, subcontractors and consultants who will perform hereunder, have not been placed on the convicted vendor list maintained by the State of Florida Department of Management Services within the 36 months immediately preceding the date hereof.This notice is required by§ 287.133 (3) (a), Florida Statutes. http://www.lawserver.com/law/state/florida/statutes/florida statutes 287-133 4.35 No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract,the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase Ill Page 28 Packet Page -394- 2/9/2016 16.D.4. The undersigned shall require that the language of this certification be included in the award documents for all sub-awards at all tiers (including subcontracts, sub-grants, contracts under grants,loans, and cooperative agreements)and that all SUBRECIPIENTS shall certify and disclose accordingly. 4.36 4.36 Travel reimbursement will be based on the U.S. General Services Administration (GSA) per diem rates in effect at the time of travel. 4.37 Any rule or regulation determined to be applicable by HUD. 4.38 Florida Statutes 713.20, Part 1,Construction Liens http://www.leg.state.fl.us/Statutes/index.cfm?App_mode=Display_Statute&URL=0700- 0799/0713/0713.html 4.39 Florida Statutes 119.021 Records Retention http://www.lawse rver.com/law/state/flo rida/statutes/florida_statutes_119-021 4.40 Florida Statutes, 119.071,Contracts and Public Records http://www.leg.state.fl.us/Statutes/index.cfm?App_mode=Display_Statute&URL=0100- 0199/0119/Sections/0119.07.html (Signature Page to Follow) (Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase III Page 29 Packet Page-395- 2/9/2016 16.D.4. IN WITNESS WHEREOF,the Subrecipient and p nd the County, have each respectively, by an authorized person or agent, hereunder set their hands and seals on the date first written above. ATTEST BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK,CLERK OF COLLIER COUNTY, FLORIDA By: By: TIM NANCE,CHAIRMAN Witness Habitat for Humanity of Collier County, Inc. Name and Title By: NICK KOULOHERAS, EXECUTIVE V.P. OF LAND DEVELOPMENT FOR HABITAT FOR HUMANITY OF COLLIER COUNTY, INC. Approved as to form and legality: Jennifer A. Belpedio Assistant County Attorney c( ■ ) Ca A • (Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase III Page 30 Packet Page-396- 2/9/2016 16.D.4. PART V EXHIBITS EXHIBIT A INSURANCE REQUIREMENTS The SUBRECIPIENT shall furnish to Collier County, c/o Community and Human Services Division, 3339 E. Tamiami Trail, Suite 211, Naples, Florida 34112, Certificate(s) of Insurance evidencing insurance coverage that meets the requirements as outlined below: 1. Workers'Compensation as required by Chapter 440, Florida Statutes. 2. Commercial General Liability including products and completed operations insurance in the amount of$1,000,000 per occurrence and $2,000,000 aggregate. Collier County must be shown as an additional insured with respect to this coverage. 3. Automobile Liability Insurance covering all owned, non-owned and hired vehicles used in connection with this contract in an amount not less than $1,000,000 combined single limit for combined Bodily Injury and Property Damage. Collier County shall be named as an additional insured. DESIGN STAGE (IF APPLICABLE) In addition to the insurance required in 1 — 3 above, a Certificate of Insurance must be provided as follows: 4. Professional Liability Insurance in the name of the SUBRECIPIENT or the licensed design professional employed by the SUBRECIPIENT in an amount not less than $1,000,000 per occurrence/$1,000,000 aggregate providing for all sums which the SUBRECIPIENT and/or the design professional shall become legally obligated to pay as damages for claims arising out of the services performed by the SUBRECIPIENT or any person employed by the SUBRECIPIENT in connection with this contract. This insurance shall be maintained for a period of two (2) years after the certificate of Occupancy is issued. Collier County shall be named as an additional insured. CONSTRUCTION PHASE(IF APPLICABLE) In addition to the insurance required in 1 — 4 above, the SUBRECIPIENT shall provide or cause its Subcontractors to provide original certificates indicating the following types of insurance coverage prior to any construction: !Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase III Page 31 Packet Page -397- 2/9/2016 16.D.4. 5. Completed Value Builder's Risk Insurance on an "All Risk" basis in an amount not less than one hundred (100%) percent of the insurable value of the building(s)or structure(s). The policy shall be in the name of Collier County and the SUBRECIPIENT. 6. In accordance with the requirements of the Flood Disaster Protection Act of 1973 (42 U.S.C. 4001), the SUBRECIPIENT shall assure that for activities located in an area identified by the Federal Emergency Management Agency (FEMA) as having special flood hazards, flood insurance under the National Flood Insurance Program is obtained and maintained as a condition of financial assistance for acquisition or construction purposes (including rehabilitation). OPERATION/MANAGEMENT PHASE (IF APPLICABLE) After the Construction Phase is completed and occupancy begins, the following insurance must be kept in force throughout the duration of the loan and/or contract: 7. Workers'Compensation as required by Chapter 440, Florida Statutes. 8. Commercial General Liability including products and completed operations insurance in the amount of$1,000,000 per occurrence and $2,000,000 aggregate. Collier County must be shown as an additional insured with respect to this coverage. 9. Automobile Liability Insurance covering all owned, non-owned and hired vehicles used in connection with this contract in an amount not less than $1,000,000 combined single limit for combined Bodily Injury and Property Damage. Collier County as an additional insured. 10. Property Insurance coverage on an "All Risk" basis in an amount not less than one hundred (100%) of the replacement cost of the property. Collier County must be shown as a Loss payee with respect to this coverage A.T.I.M.A. 11. Flood Insurance coverage for those properties found to be within a flood hazard zone for the full replacement values of the structure(s) or the maximum amount of coverage available through the National Flood Insurance Program (NFIP). The policy must show Collier County as a Loss Payee A.T.I.M.A. Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase 111 Page 32 Packet Page -398- 2/9/2016 16.D.4. EXHIBIT B COLLIER COUNTY COMMUNITY&HUMAN SERVICES REQUEST FOR PAYMENT SECTION I: REQUEST FOR PAYMENT Subrecipient Name: Subrecipient Address: Project Name: Project No: Payment Request# Total Payment Minus Retainage Period of Availability: through Period for which the Agency has incurred the indebtedness through SECTION II:STATUS OF FUNDS Grant Amount Awarded $ Sum of Past Claims Paid on this Account $ Total Grant Amount Awarded Less Sum of Past Claims paid on this Account $ Amount of Previous Unpaid Requests $ Amount of Today's Request $ 10%Retainage Amount Withheld $ Current Grant Balance (Initial Grant Amount Awarded Less Sum of all requests) $ I certify that this request for payment has been made in accordance with the terms and conditions of the Agreement between the COUNTY and us as the SUBRECIPIENT. To the best of my knowledge and belief,all grant requirements have been followed. Signature Date Title Authorizing Grant Coordinator Authorizing Grant Accountant Supervisor Division Director (Approval required$15,000 and above) (Approval Required$15,000 and above) Habitat for Humanity of Collier County,Inc. CD15-02 Page 33 Legacy Lakes Phase III Packet Page -399- 2/9/2016 16.D.4. EXHIBIT C _. QUARTERLY PERFORMANCE REPORT DATA GENERAL Grantee is required to submit to HUD, through the Integrated Disbursement and Information System ("IDIS") Performance Reports. The County reports information on a quarterly basis. To facilitate in the preparation of such reports, Subrecipient shall submit the information contained herein within ten (10) days of the end of each calendar quarter. QUARTERLY PROGRESS REPORT Sub-recipients:Please fill in the following shaded areas of the report i �.. HBbitatfgr Wu rry'man of Collier county,inc Agency Name: . �; Date: Project Title: Agaeft4akes Phase ll '' ., = !;r Alternate Program Contact: Ctoomtaclblir _ "" Contact: Telephone Number: ,23%7754555 Activity Reporting Period Report Due Date October 1"-December 31M January 10" January 31st—March 3151 April 10" April 1s'—June 30" July 10" July le—September 30th October 10th Please take note: Each quarterly report needs to include cumulative data beginning from the start of the agreement date. Please list the outcome goal(s)from your approved application&sub-recipient agreement and indicate your progress in meeting 1. those goals since the beginning of the agreement A.Outcome Goals: list the outcome goal(s)from your approved application&sub-recipient agreement. dome 1: tructicin`of perimeterifiall M°' ti - 12 !';`11 Outcome 2:Surveying ct sts,painting and landscap x z Outcome.3s Document that-51%of persons living lfl the community,`are'lovit to'moderate income households B.Goal Progress:Indicate the progress to date in meeting each outcome goal. Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase III Page 34 I Packet Page -400- 2/9/2016 16.D.4. Is this project still in compliance with the original project schedule?If more than 2 months behind schedule,must submit a new 2. timeline for approval. ❑ ❑ Yes No If no,explain: 3. Since October 1,2015,of the persons assisted,how many.... a. ...now have new access(continuing)to this service or benefit? ",0 b. ...now has improved access to this service or benefit? 0 • c. ...now receive a service or benefit that is no longer substandard? ..>0 TOTAL: 0 4. What funding sources are applied for this period!program year? Other Consolidated Plan Funds CDBG Other Federal Funds ESG State!Local Funds HOME Total Entitlement Total Other Funds $ 0.00 Funds $ 0.00 !Habitat for Humanity of Collier County,Inc. CD15-02 Page 35 I Legacy Lakes Phase III Packet Page -401- 2/9/2016 16.D.4. 5. What Is the total number of UNDUPLICATED clients served this quarter,if applicable? a. Total No.of adult females served: 0 Total No.of females served under 18: 0 b. Total No.of adult males served: 0 Total No.of males served under 18: 0 TOTAL: 0 TOTAL: 0 c. Total No.of families served: Total No.of female head of household: 0 6. What is the total number of UNDUPLICATED clients served since October,if applicable? a. Total No.of adult females served: 0 Total No.of females served under 18: 0 b. Total No.of adult males served: 0 Total No.of males served under 18: 0 0 0 TOTAL: TOTAL: c. Total No.of families served: 0 Total No.of female head of household: 0 Complete EITHER question#7 OR#8. Complete question#7 if your program only serves clients in one or more of the listed HUD Presumed Benefit categories. Complete question#8 If any client in your program does not fall into a Presumed Benefit category. DO NOT COMPLETE BOTH QUESTION 7 AND 8 7. I PRESUMED BENEFICIARY DATA: 1 8. I OTHER BENEFICIARY DATA:INCOME RANGE Indicate the total number of UNDUPLICATED persons served Indicate the total number of UNDUPLICATED persons served since October 1 who fall into each presumed benefit category since October 1 who fall into each income category(the total (the total should equal the total in question#6) should equal the total in question#6) REPORT AS: REPORT AS: 0 Abused Children Homeless 0 Extremely low Income(0-30%) o Person Battered 0 Low Income(31-50%) O Battered Spouses 0 Moderate Income(51-80%) O Persons w/HIV/AIDS 0 Above Moderate Income(>80%) O Elderly Persons O Veterans 0 Chronically/Mentally III 0 Physically Disabled Adults O Other-Youth TOTAL: p TOTAL: p 9. 1 Racial&Ethnic Data: I (if applicable) Please indicate how many UNDUPLICATED clients served since October fall into each race category.In addition to each race category,please indicate how many persons in each race category consider themselves Hispanic(Total Race column should equal the total cell). RACE ETHNICITY White 0 ;of whom,how many are Hispanic? 0 Black/African American 0 ;of whom,how many are Hispanic? 0 Asian 0 ;of whom,how many are Hispanic? 0 American Indian/Alaska Native 0 ;of whom,how many are Hispanic? 0 Native Hawaiian/Other Pacific Islander 0 ;of whom,how many are Hispanic? 0 American Indian/Alaskan Native&white 0 ;of whom,how many are Hispanic? 0 Black/African American&White 0 ;of whom,how many are Hispanic? 0 Am.Indian/Alaska Native&Black/African Am. 0 ;of whom,how many are Hispanic? 0 Other Multi-racial 0 ;of whom,how many are Hispanic? 0 TOTAL: o TOTAL:HISPANIC o Name: Signature: Your Typed name here represents your electronic signature !Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase Ill Page 36 Packet Page -402- 2/9/2016 16.D.4. EXHIBIT D INCOME CERTIFICATION INSTRUCTIONS Complete form, and retain appropriate supporting documentation, to document providing CDBG assistance to an eligible beneficiary. Please file in your organization's records and have on hand for future monitoring visits. Effective Date: A. Household Information Member Names—All Household Members Relationship Age 1 2 3 4 5 6 7 8 B. Assets:All Household Members,Including Minors Member Asset Description Cash Value Income from Assets 1 2 3 4 5 6 7 8 0.00 Total Cash Value of Assets B(a) 0.00 Total Income from Assets B(b) 0.00 If line B(a) is greater than$5,000, multiply that amount by the rate specified by HUD(applicable rate 2.0%)and enter results in B(c),otherwise leave blank. B(c) !Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase III Page 37 Packet Page -403- 2/9/2016 16.D.4. C. Anticipated Annual Income:Includes Unearned Income and Support Paid on Behalf of Minors Member Wages/ Benefits Public Other Salaries / Assistance Income (include tips, Pensions Asset commissions, Income bonuses,and nuartirr,pl - (Enter the 1 greater of 2 _ box B(b)or 3 box B(c), 4 above, in 5 box C(e) 6 below) 7 8 Totals (a) (b) (c) (d) (e) 0.00 0.00 0.00 0.00 Enter total of items C(a)through C(e). 0.00 This amount is the Annual Anticipated Household Income. D. Recipient Statement: The information on this form is to be used to determine maximum income for eligibility. I/we have provided, for each person set forth in Item A, acceptable verification of current and anticipated annual income. I/we certify that the statements are true and complete to the best of my/our knowledge and belief and are given under penalty of perjury. WARNING: Florida Statutes 817 provides that willful false statements or misrepresentations concerning income and assets or liabilities relating to financial condition is a misdemeanor of the first degree and is punishable by fines and imprisonment provided under S.775.082 and 775.083. Signature of Head of Household Date Signature of Spouse or Co-Head of Household Date Adult Household Member(if applicable) Date Adult Household Member(if applicable) Date n a Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase Ill Page 38 Packet Page -404- 2/9/2016 16.D.4. E. CDBG Grantee Statement: Based on the representations herein, the family or individual(s) named in Item A of this Income Certification is/are eligible under the provisions of the CDBG Program. The family or individual(s)constitute(s) a: Very-Low Income (VLI) Household means and individual or family whose annual income does not exceed 30 percent of the area median income as determined by the U.S. Department of Housing and Urban Development with adjustments for household size. (Maximum Income Limit$ ). Low Income (LI) Household means and individual or family whose annual income does not exceed 50 percent of the area median income as determined by the U.S. Department of Housing and Urban Development with adjustments for household size. (Maximum Income Limit$ ). n Moderate Income (MOD) Household means and individual or family whose annual income does not exceed 30 percent of the area median income as determined by the U.S. Department of Housing and Urban Development with adjustments for household size. (Maximum Income Limit$ ). Based upon the (year) income limits for the Naples-Marco Island Metropolitan Statistical Area (MSA)of Collier County, Florida. Signature of the CDBG Administrator or His/Her Designated Representative: Signature Date Printed Name Title F. Household Data Number of Persons By Race/Ethnicity By Age Native American Hawaiian or 0th 0— 26— 41— Asian Black White er 25 40 61 62+ Indian Other Pac. Islander Hispanic Non- Hispani NOTE: Information concerning the rate or ethnicity of the occupants is being gathered for statistical use only. No beneficiary is required to give such information he or she desires to do so, and refusal to give such information will not affect any right he or she has to the CDBG program. (Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase III Page 39 Packet Page -405- 2/9/2016 16.D.4. EXHIBIT E ANNUAL AUDIT MONITORING REPORT Circular 2 CFR 200.500 requires Collier County to monitor subrecipients of federal awards to determine if subrecipients are compliant with established audit requirements, Accordingly, Collier County requires that all appropriate documentation Is provided regarding your organizations compliance, In determining Federal awards expended in a fiscal year,the entity must consider all sources of Federal awards based on when the activity related to the federal award occurs, including any Federal award provided by Collier County, IN determination of ?mounts of Federal awards expended shall be in accordance with aui4 tines established by OMB Circular A-133, for fi¢cal years beainnino before December 26,2014, and established by CFR Pad 200,Subpart F—Audit Requirements,for fiscal years*inning on or after December 26, 2014. This form may be used to monitor Florida Single Audit Act(Statute 215.97)requirements. Subreclplent Youth Haven Name First Date of Fiscal Year(MMIDDIYY) Last Date of Fiscal Year IMMIDD1YY) Total Federal Financial Assistance Expended Total State Financial Assistance Expended during during most recently completed Fiscal Year most recently completed Fiscal Year $ $ _ Check A,or B.Check C if applicable A.The FederaitState expenditure threshold for our fiscal year ending as indicated above has been met and a Circular A-133 or 2 CFR Part 200,Subpart F Single Audit has been completed or will be completed by .Copies of the audit report and management letter are attached or will be provided within 30 days of completion. B.We are not subject to the requirements of OMB Circular A-133 or 2 CFR Part 200,Subpart F because we: D ❑ Did not exceed the expenditure threshold for the fiscal year indicated above ❑ Are a for-profit organization ❑ Are exempt for other reasons—explain An audited financial statement is attached and if applicable,the independent auditor's management letter. C. Findings were noted,a current Status Update of the responses and corrective action plan Is included separate from the written response provided within the audit reports.While we understand i U that the audit report contains a written response to the finding(s),we are requesting an updated status of the corrective action(s)being taken,Please do not provide just a copy of the written response from your audit report, unless it includes details of the actions, procedures,policies, etc. implemented and when il was or will be Implemented. Certification Statement I hereby certify that the above information is true and accurate. Signature Date Print Name and Title 06/15 Habitat for Humanity of Collier County,Inc. CD15-02 Legacy Lakes Phase Ill Page 40 i Packet Page -406- 2/9/2016 16.D.4. 44Ip FY201 5 to FY20 1 6 Annual Action Plan — Year 5 Community Development Block Grant Program HOME Affordable Housing Program Emergency Shelter Grant Program Prepared by: Collier County, Florida Submitted to: The Community Planning and Development Division Miami Field Office U.S. Department of Housing and Urban Development Adopted August 11, 2015 and ratified September 8, 2015 Packet Page -407- 2/9/2016 16.D.4. tszit,NN T 04.1y g 111 IF % Fifth r 0, Year I,4I1 1 I v 0[ ( FY201 S) Action Plan The CPMP Action Plan includes the SF 424 and Narrative Responses to Action Plan questions that CDBG, HOME, HOPWA, and ESG grantees must respond to each year in order to be compliant with the Consolidated Planning Regulations. . - ,.... _ ...... _ .,..... Complete the finable fields (blue cells) in the table below. The other items are pre- filled with values from the Grantee Information Worksheet. applicant Identifier B-15-UC-120016 T .e of Submission Date Received b state Florida A, lication Pre-a i .lication Date Received b HUD Federal Identifier 0 Construction 0 Construction ED _ Non Construction ID Non Construction Appilicarit Information Collier County Board of County Commissioners Contact: Kimberley Grant Public Services Division Phone: (239) 252-6287 3339 Tamiami Trail East Suite 211 Fax: (239) 252-2638 Naples, FL 34112 kimberleygrant@colliergov.net Employer Identification Number (EIN): DUNS# _ 596000558 076997790 Applicant Type: Specify Other Type if necessary: Local Government: County U.S. Department of Program Funding housing and Urban Development Catalogue of Federal Domestic Assistance Numbers; Descriptive Title of Applicant Project(s); Areas Affected by Project(s) (cities, Counties, localities etc.); Estimated Funding Community Development Block Grant 14.218 Entitlement Grant CDBG Project Titles Administration, Description of Areas Affected by CDBG Project(s) Countywide/Collier County, FL CDBG Grant Amount$2,202,632 Additional HUD Grant(s) Describe Leveraged Additional Federal Funds Leveraged Additional State Funds Leveraged 0 Locally Leveraged Funds 0 Grantee Funds Leveraged 0 Anticipated Program Income 0 Other(Describe) Total Funds Leveraged for CDBG-based Project(s) $2,202,632 4102-1'etkinehaNr7-7' t."--- •VD) Packet Page -408- 2/9/2016 16.D.4. Home Investment Partnerships Program 14.239 HOME HOME Project Titles Administration, CHDO - Description of Areas Affected by HOME assistance .: Project(s) Count wide/Collier County, FL OME Grant Amount$453,588 'Additional.HUD.Grant(s) Describe, Leveraged° • dditional Federal Funds Leveraged.° • Additional State.:Funds Leveraged 0 Locally,Leveraged Funds$113,397.(Match) : Grantee Funds Leveraged 0 rlticipete... Program Income 0. "Other Describe otai Funds Leveraged for.HOME-basedProject(s).$566,985,; . Housing Opportunities for People with 14.241 HOPWA LIDS HOPWA Project:Titles_ IN/4 ;'t , -'. • Description.of Areas.Affected_by HOPWA Projects) N/A•HOP - .WA Grant-Amount$0. Additional Epp Grants} Describe • • Grant dditionall Federal,Funds Leveraged • :' : Additional:'State.Funds Leveraged. Locally Leveraged Funds Grantee Funds Leveraged Anticipated Program Income. ":" ; ' ::':• Other(Describe) `: . • otal.Funds.Leveraged':for,HOPWA-based Projects) : .:: :.":••• :..: • • Emergency Shelter Grants Program 14.231 ESG ESG.ProjectTiiles Admin isHtraon,Abued Women. :Description.of:Areas.Affected.by ESG and Children Sheiter,`'Re ousing/Prevention Projects) Countywide%Collier County, FL Program ::::::..:: •ESP 00.0 A.mount$1$0,474:•Additional H_UD.Grant(s).Leveraged - Describe 0 .. . dditional federal Funds Leveraged '•: Additional State Funds.Leveraged0. Locally_Leveraged:Funds$180,474:•(Match) • . Grantee-Funds Leveraged-0 • • Anticipated Program Income 0 • •- • Other"(Describe) • otal,Funds.Leveraged:for;.ESG-based.Project(s)$350,948.: •Congressional.Distr�cts bfc` `` Is application subject to review by state 14 : h25 Executive Order 12372 Process? Is the applicant delinquent on any federal ❑Yes This application was made available to debt?If"Yes"please include an additional the-state E0.12372 process for review document explaining the situation. on DATE X No Pregram is not covered by EO 12372 Yes igi No N/A Program has not been selected by the state for review eL Packet Page -409- 2/9/2016 16.D.4. Person to be contacted regarding this application Kimberley Grant (239) 252-6287 kimberleygrant@colliergov.net Signature of Authorized Representative Date Signed Board of County Corn is loners Collier Coun cASV$1 By: Tim Na e, Chairman (Vec-'11 Approved flc to:Amu and legality e41,:fr E, Ot,• EA* .1444k t 44 7 4 Ass,milt Courtli\ ttorney - 6 Attett ES,tp Chattlin„s o51> ENV sigrraturte :*** Approved in absentia per Resolution 2000-149 on August 11, 2015 BY ck,e,e7, 4 ((1 /(_ Leo E. Ochs, Jr., County Manager Packet Page -410- 2/9/2016 16.D.4. c 11 4 G. tri 14111 F _ Fifth Prr ; , ; Year Action The CPMP Annual Action Plan includes the SF 424 and Narrative Responses to Action Plan questions that CDBG, HOME, HOPWA, and ESG grantees must respond to each year in order to be compliant with the Consolidated Planning Regulations. The Executive Summary narratives are optional. Narrative rases The Executive Summary is required. Include the objectives and outcomes Identified in the plan and an evaluation of past performance. Collier County Action Plan FY 2015-2016 Program Year Program Year 5: Action Plan Executive Summary Executive Summary BACKGROUND Collier County receives funds from the U.S. Department of Housing and Urban Development (HUD) through three (3) federal programs that are addressed in this Plan: Community Development Block Grant (CDBG), HOME Investment Partnership (HOME), and Emergency Solution Grant (ESG). As a recipient of federal funds HUD requires the County to prepare a Five-Year Consolidated Plan and yearly Action Plans to direct the use of these funds. The FY 2015 Action Plan is for the fourth year of the FY 2011-2016 Consolidated Plan. The main priorities in utilizing the limited federal, state and local funds include public facilities, public services and affordable housing opportunities for the community's low and moderate income residents. Collier County has administered HUD entitlement funding since 2001 and has usually achieved HUD's timeliness ratio. Collier County continues to expend approximately 100% of its federal funding on low and moderate income beneficiaries. During the 2014-2015 program year Collier County will receive the following entitlement grant funds: Community Development Block Grant (CDBG) $2,202,6321 Home Investment Partnership (HOME) $ 453,588 I CDBG funds are comprised of$2,119,568 for Collier County and$83,064 for the City of Naples.Total CDBG funds available is $2,202,632 Fifth Year Action flan 1 Version 2.0 rz Packet Page -411- 2/9/2016 16.D.4. Emergency Solutions Grant (ESG) $ 180,474 Total Federal Funds: $2,536,694 In addition, this fiscal year, Community and Human Services (CHS) has identified unspent and unallocated funds from previous years and has re-allocated them to some of the projects identified below. Funding in the amounts of $307,154 from CDBG will be used to support additional projects in FY15-16, The proposed One Year Action Plan for fiscal year 2015-2016 includes the following projects and the approximate funding amounts. Please note funding is based on current year funding amounts announced by HUD as well as previous year's unspent/unallocated funds: FY 1511E Pnor Yearr Organization/Project Location Project Description Funding Funding ... Type CDBG BD $ 83,064 CDBG Na pies Project TBD of Naples P 1 CDBG City of Naples Project Delivery Naples Project Delivery $1,000 _�. Fund acquisition activities and the associated costs to purchase land for the construction of single family homes in Collier County for CDBG Habitat ite for Acquisition Humanity-Scattered Countywide resale to benefit low to $500,000 Site Acquisition moderate income persons to include project delivery, environmental,appraisal, inspections and other project compliance costs/activities. _ Habitat for Humanity-Scattered Countywide Project Delivery $2,000 CDBG Sites Project Delivery Fund construction of a perimeter wall to include,but not be limited to surveying CDBG Habitat for Humanity-Legacy Countywide costs and painting,along with $143,000 Lakes Infrastructure Phase 3 landscaping and project delivery at the Legacy Lakes subdivision - Habitat for Humanity Legacy Countywide Project Delivery $1,500 CDBG Lakes-Project Delivery Fund construction of!round riding arena with footings, observation deck/platform, Naples Equestrian Challenge- Countywide stables,training and research $288,000 $212,000 CDBG Phase IV Construction room in order to expand a facility to assist persons with special needs Naples Equestrian Challenge- Countywide Project Delivery $2,500 CDBG Project Delivery Fund design,permitting and construction activities such as, but not limited to,civil Youth Haven--Shelter Countywide engineering,site plan, $489,821 $95,154 CDBG Construction architectural services, surveying,permit fees,impact fees to construct a youth facility _ to house homeless children I - CDBG Youth Haven-Project Delivery Countywide Project Delivery $1,500 Ji Draft eat Action Plan 2 Version t; Packet Page -412- 2/9/2016 16.D.4. • - Fund 2 FT Attorneys,1 FT Paralegal to provide legal Legal Aid Service of Collier services for victims of domestic County-Legal Support Countywide violence,sexual assault, $166,084 CDBG dating violence,child abuse and other abuses and conduct outreach and seminar activities -- Fund partial salary for staff and United Cerebral Palsy of drivers to transport persons CDBG Southwest Florida-Transportation Countywide with disabilities to the UCP $50,249 Services Adult Day Educationffraining Center Provide bus transportation Boys&Girls Club of Collier services from the organizations $25,000 CDBG County-Bus Transportation Countywide main campus to low income Services neighborhoods _ CHS Planning and Administration N/A $423,914 CDBG CDBG Administrative Costs (20%) CHS Project Delivery- N/A $25,000 CDBG CDBG Project Delivery Environmentals CDBG TOTAL: $307,154 • HOME Unallocated $310,512 HOME � • ---" �■ $68,038 HOME-CHDO Set-Aside Unallocated CHDO Operating - $22,679 HOME $2,000 HOME Unallocated Project Delivery $2, . CHS Planning and Administration (10%) HOME Administrative Costs $45,359 HOME CHS Project Delivery- HOME Environmentals HOME Project Delivery $5,000 HOME TOTAL:. $453,589 ESG • Fund utilities and partial salary support of Security Coordinator,along with eligible activities that include phone The Shelter for Abused Women Countywide and Internet,insurance cost $108,294 ESG and Children necessary for the operation of the emergency shelter,security system expenses and food to be purchased and provided for the persons to be served. _____ Fund up to 3 months of short term rental assistance (including up to 6 months of Community and Human Services rental arrearage);rental $58 654 ESG Homelessness Prevention and Countywide security deposits and last Rapid Re-Housing Project month's rent;and/or supportive �.„,, costs such as,but not limited to rental application fees,utility rte.-...1 ,; _,.,.._::. ... ...._.•:. ,:. :_ ..,:.�.�. ,. ...,� � ...�. ....-- Draft ;: `A Fifth Year Action ,i Version 2.0 +,,} Packet Page -413- 2/9/2016 16.D.4. county c.i fl, I t.c,.ir3' deposits and arrearage;and r housing stability case management in order to keep individuals/families in housing and prevent eviction and/or homelessness --- - ESG GNS Administration(7.5%) ESG administrative costs $ 13,536 ESG?OTAL; :. .. J Total Entitlement and Re Allocation Ail Programs Totals $2,836,694 $3l)7,f 54 The County's process for project selection begins with an application. Recommended projects are presented in the Action Plan and eventually finalized in a legal agreement approved by the Board of County Commissioners. There may be non-material discrepancies in project descriptions between the application, action plan and the agreement. The agreement is considered the final project description for implementation and supersedes any prior descriptions, as long as there are no inconsistencies requiring a substantial amendment. General Questions 1. Describe the geographic areas of the jurisdiction (including areas of low income families and/or racial/minority concentration) in which assistance will be directed during the next year. Where appropriate, the jurisdiction should estimate the percentage of funds the jurisdiction plans to dedicate to target areas. 2. Describe the basis for allocating investments geographically eo r pyearla and hie the on risdic ions(or gi the the EMSA for HOPWA) (91.215(a) (1) during the priorities. 3. Describe actions that will take place during the next year to address obstacles to meeting underserved needs. 4. Identify the federal, state, and local resources expected to be made available to address the needs identified in the plan. Federal resources should include Section 8 funds made available to the jurisdiction, Low-Income Housing Tax Credits, and competitive McKinney-Vento Homeless Assistance Act funds expected to be available to address priority needs and specific objectives identified in the strategic plan. Procgram Year 5:Action Plan General Questions Response: 1. GEOGRAPHIC AREA Collier County and one of its three incorporated cities, Naples, participate in our Urban County programs. Marco Island had previously participated in the Urban County Partnership, but decided to opt out of the Urban County Agreement in 2012 leaving only the City of Naples as the County's. partner. Draft Version 2.0 Fifth year Action Plan 4 {`...- .} • Packet Page -414- 2/9/2016 16.D.4. • l3oth maps and tabular information have been included with this report to illustrate the geographic locations and demographic concentrations of groups that have typically had the most severe housing and public n� section from The the CPD websiteeand ap was of Florida Group information Affairs website. The 2010 Census Map is on page 6. Notes: The City of Naples (CON) Census Tract 7.00 Low Mod Area Benefit (LMA) is the Carver-River Park area where a high percentage of households fall below the poverty line. The Immokalee and surrounding areas Census tracts 111.02, 112.04, 112.05, 113.0, 113.01, 113.02, 114.00 qualify as Low Mod Areas (LMAs). As such at least 51% of all residents in these census tracts are Low Mod Income (LMI). In addition, there are additional areas of LMA located throughout the County. The Low Moderate Area Map located on page 6 shows their locations. Activities in these tracts are considered to benefit to all census tract residents. • Draft " �4i,1-Sidi >.t? (,� Packet Page -415- 2* /2016 16.Fl.4. �o |�� Cuu ....," ^. , ~. .— '=.� .- _�- _ - - ' Collier County Census Tract Map , ' ! ; : - \ / i � ' i / �`�, / " `/ | � ' ' -- • • t , _ l � | '� • | | �� � ! . - ` , � . ` � .`-` S� - • � �f. ` � =w�o"��==�M°= . :�::����^ , °~'- --'---- ) -__�� : . • Draft Version 2 0 -' Fi�hYe$rAchmnPlan 6 . /`�� �1 Packet Page -416- `--' 2/9/2016 16.D.4. 'pd..;.{ \-.S1311:'.F ._(Iuii _- --- .:.-.: .....a-.. ..._-,,,,....y ,.-__ ...�:i.::.:..-.ny.:c`sttW.! ..-w+::•:^.:-:i..n.n.e:•X: Income by Census Tract: • 2014fFIEC::• :.':.. .: .. Est.. ::. ..: ;2014 Est.':' ::' M5A/Mp::: .: . . �0A03ra�t..` .: ::' ..'.. 1-.too-. °. Distressed.. Tract.. Tract'..:... .; � pruner::. .. .Tract...., : inority:.' gide.: . Tract:.. .M9dl,::••:: ::Tract,:::;.; :. occupied ;.Eainily: ai,tiidec • ' Median: '::??00':::, ' � .. .. . ..Minority_::° . . ,. .. . _edian :'.: :.: ;.: .-.. Population ..:::°:: '. Gode.: .; 1pcome :: . : .FamFpa ulafigit - ` nits Family MSAf IR:::. .i)1. :.. ..- ...: .,:7:'..>,::'.': 2/9/2016 16.D.4. _._. .1,•1!,'1.1 it,(it+tS ,.. �... -4,- ,, l..( ,:'iii.f - - .:, ,,,, -r t-.�wxn ...,.,..w0.. _...._...._._.�.____ .r__.....rto- n .c.,- e ,.r..,, tu...-_.�zx... .... .....:......a.,ac�K....-«..... im .... • 104.08 Upper No 124.39 $62,900 $78,241 • $85,278 2966 22.45 666 765 1059 104.1 Low No 49.16 • $62,900. $30,922 $33,706 8157 827. 6746 '642 1556.. 104.11 Moderate No 67.36 $62,900 $42,369 $46 184 6632 64.61 4285 1451 1903 104.12.. Middle No 89.11 $62,900. $56,050 ..$61,091 - 9212. ' 34.38 3167. . • 23.30 3395 104.13 Middle No 89.84 $62,900 $56,509 $61,591 6584 46.32 3050 1577 2214 164.14 • Middl¢ No• • • 116.71 -•$62,900 . 573,411 .. '' $80,015 7623. 37.78 • , 2880 2078 . 2650 104.15 U per No 120,02 $62,900 $75,493 $82,284 14589 21.78 3177 3875 5676• 104.16 Upper No 133:46_ : $62,900 , .$91,500 5883 •. 10.37' 610 :2175_ 2955 104.17 Middle No 106.64 $62,900 $67,077 $73,113 5195 25.02 1300 1550 1841 . -•.: 2: .15.07 676 ',.. 15.24 •2397 '104.18 Upper: No: 179:22• $62,900' $11.x;729 $122;869. . A485 104.19 Moderate No 72.08 $62,900 $45,338 $49,417 3160 75,6 2389 621 1079 :. •.. .6012 .•..-78,91. . 4744`. .360 1305.: ..504,2. Moderate. 'No 58.73 $2,904. • -$36 564'. : $39,853. 105.05 Moderate No 74.08 $62,900 $46,596 $50,792 6784 42.78 2902 1462 1847 105.06 Middle No 87:72. 562,900 IIMI $60,139 _ • 5556 "31:11. 1729 2042 . 2484 . 105.07 Middle No 90.88 $62,900 $57,164 $62,308 4042 36,86 1490 960 835 . • 105:08 Middle Na' .. 82:98 $62,900 .. $52,194 $56,888 4343 .. X34.81' ... 1512 . _1332 ;,1799. 105.09 Middle No 91.16 $62,900 $57,340 $52,500 5548 14.19 787 1877 2187 .. _ .. g5 1946• .105.1 : ,Middle- • No -.;93.36 .'$62,900' •. '$64;010: .• 3560. . . `5.2 ig5 . _1555. 106.01 Moderate No 73.84 $62,900 MI $50,625 2383 46.12 1099 500 1048 . '1061 • 944 :. :-:1.162 106.02 Moderate. No 69 $62;900 • 543,401 $47,304 3223. . :• 32.32 ^ 106.04 Moderate No 64.94 $62,900 $40,847 $44,527 3836 31.05 1191 1189 1365 r 106.06 Middle •No. 83,24 • $62,900'::' $$2358.• : '$57;069• .3112 3L33.. -. : 975 ..1127. 106.06 Middle No 99.15 $62,900 $62,365 $67,978 2400 12.71 305 1189 1126 .107.01 • Modrte.: No : 62;02 90 62, 0 .' $39,011: $42525 4279. 43,5.1 1862-. 1113 3917 107.02 Moderate No 79.05 $62,900 $49,722 554,194 3240 44.66 1447 811 1515 308;01 Mtddle. Na T10,56: $62.;900.• $69,542 . $75,800 : 3451 11;39' 39 1 609 108.02 Moderate No 73.29 562,900 $46,099 $50,246 10208 67.4 6880 2003 3369 108.03 Middle • No . 96.51 562,900. . $56,931 . $62;054. 4062 31,27. 1270. ' 1538: 2130. 109.02 Up.er No 146.77 $62,900 ® $100,625 3544 14.7 521 1221 2023 109.03 '-: • Middle No ' 113.44' $62;900. "$71,354 $7:7,972• - ''451'T, :103.'. . :.453',' 1010 '2438• 109.04 Middle . No 90.82 $62,900 $57,126 $62,266 2021 9.01 182 811 1127 • ;.. . _ ... .:_ $89;878' ...; 3050 .... 7.84. � . 239 •.':: -1082 ';` 1225'. 109..05 ': .Up'if. No .- 131;1,. _"`..$62900. $62;462 110.01 Middle No 109.58 562900 Mel $75,125 1530 5.03 77 917 539 110.02 Upper No.:' - .134.7 . - $62,900 . .. $92,350 .•2018 ..4.96. .- .. 82: • 737 : :79 111.02 Middle No 86.74 $62,900 $55,817 $60,842 7291 23.32 1700 2170 4084 111:03: Moderate'. No 51.66: $62,900 $31,484. ..'. $35;417 2225' 46.7- 1039: .' :. 722 ' 1341. 111.05 Moderate No 65.39 562,900 $41,130 $44830 2546 26.04 663 1151 1420 •111.06 •Middle• No •" .. • 108.11 $62,900. : $68,001 . $74;118 3022; 3.253 983. 799 •112.01 Upper No 151,33 $62900 MI $103,750 7072 9,98 706 2911 3682 112A2., Middle No, ' 93.87 .• $62,900 , , $59,044 . :$64,357. • 18805 • . '44.58. 83$4: • 3943 6008 112.04 Low No 21.87 $62,900 $13,756 $15,000 4807 98.29 4725 220 828 zaYa•_ '^\ >:-d.-,.` :-�c v__�ai_-w°--=::-;Y-�-:_e.aa:esai4"r,4�_�tw-���,r'.G: ;x.::.rs:.. ^_c'4.-:::i-�%cW :z2:�czcasc4NC:+srK.::ice %.»� v:*'�T•s.a4j s:.:r^xu a::p:�5 I Draft >, - Fifth Year Aclic.0s•, Plan version ..O Packet Page -418- • 2/9/2016 16.D.4. • 112.05 LoW No 23:66 . $62,900 $14,882 . $16,225 2664 99.25. 2644 42-. 846 113.01 Low No 45.45 $62,900 $28,588 $31,159 6369 94.57 6023 567 1372 113.02 Low No 35.21 $62,900 $22,147 $24,142 5920 93,11. 5512 629: 1157 114 Moderate No 55.67 $62,900 $35,016 $38,170 4657 93.97 4376 405 991 0 D 0 ' 0 0. 8900 Unknown No 0 :$62,900 $0 • $0. http://www.ffiec.gov/census/repor t.aspx?yea r=2014&.co unty=021 Mract=ALL&state=l 2&repo rt=demographic • }�9-wig'Fz-S:—Y,_.,_- rtFTX�A.. na.-.,4._.yG,...h....x.._- ,:t.•9.2'C=�w:. .•,,T:,:z .1.Y�^^,.ti.ei;Y"._-w^::: R_o° wg'. .ywanuw5.i.,.e-ir r. .3tfJ •-sS1.6..+w–.a. ...C-..rx.r .. '.ut Draft . Fifth Year Action Plan ,) Jericn : .i / ' . .._ Packet Page -419- . . 2/9/2016 16.D.4. :Itirisdiction c:onitirt....ounty ..,..iii7.7.-,:43„7-if,:-:•-••.;.7,...7.-,...wriiisi,:-.,...,,,,,:,,,„,-1,,F,,,,,,,„„:„;;;..,,,,z,-3,,...„,„w-„,w,;.54-. ... ,,,,,li--,,,..Ki7.7.7•Fzi.:-....,....-ri,is---.-..ii-,77-izi--,,,,,,:i,i7.,.-.7.•...1.,k-ig,.:,....,-,e',.•''',V1-17,,,S:7-,FA'.,‘TrE4-7`r"-...-7i _ 2114 Florida County Prtwfiles Sources: US Census Bureau, American Community Survey, 2013 Estimates White .-. Race .-rs White 86.1% :. .......--..,:-,,,g,:gt--- .•5,-,,,=6,,-,;.,:i.,*---.-4, , ,:::••:::;igo.,,:,..,:,ia:,\:i,•;.•-4,0r*..,:.-.,iii•qa.,-,..7.,„,„5,2,-4,2,,.,, .,Bla e/Af.r.can Black/African American A 4.5% ,. American Amer. Indian/Alaska Native 0.3% 0.6% .T,... American Indian Asian '!IN;r:47tt,:. 1::,/:.0.X.01,0:;'.f:,,,.....•••:,,•.=- -t-i .7z. Asian Hispanic or Latino Origin g ."••••••:'''''''''',,,Wgiiiiy.4., ,..,..,: i..,•.;:i'7. -:::..-.42,k,t,1--isiam, . H• • . ,:".•:•: i.r.,::-::,:i.:W.:::A:7,"6-r-ti4-3,1M,*, ii.i ispanic Non Hispanic 80.4% . . i!,,,:.i;i-:2.-.-....::::: :::li's:,:-MV...,,,_S. ft'•'',„ XI .:•:...:.].i.:::::::ff:-.5,:gi.::: ::::.i'k„:„ ---f-:-..uli '.-kInn i .':::::.:;,.;:::::.:-:•::..:F=Fz,:.';:::::,;.::::!:::::-:,eiPi ::!-,I L2---- Hispanic 19.6% anic ÷ ..,,—,a- ,---,..-------------7.2_,,- -..:'::::: ::',..::::::_c,:-:':•::•*!;-:.?:::::::.:-../ '''..:::::::-;:',.:.,..,•.E.:1•.--:.:•_:-;)-::..5.:;:-F '':',:f...:,,LE21::•;::,- ---- _ • 2014 Housing Profile --__--_ Housing Units El Owner'Occupied g;.. rigiirang-. 011:i'?2:IM:lIi'l'.• Housing Units Owner Occupied 75.6% rt *0610:000:5Afki:::W: .,, . Renter Occupied t.L, Housing Units Rental Occupied 24.4% it L.r!!-'!7.7=-4,2',i,---7---:-';''`. _=: -..__.-,•-=2,--—•-. .::-:,-4 Alr,-, -.•-.,:. — ----- "....\ —577-..,,A- x,---7,utall,..-...-1.7,..7... .,....1.:-....a-4...-- .R4.74,Z-47-.T",(,,,....:7,=vAiT".,.....--M14,—":"kr,w,.-:-........7.1-447.:m.,-.1.:.x..xeure-4-: STAri. m. Draft ......... Fifth Year Action Plan 10 Version 2.0 i.:.0.•••: Packet Page -420- . 2/9/2016 16.D.4. (•-• 1,,:ikiii:1011 . ,::olliel. t:oi.tilty - ,t,,.„,,,,,-._....„ ;;;::_77.,,,:;,;,-,7w.,47. ..7-,:p..;57,7.7.,F,,. ..yzi„77::,...37-;-':::FiF.2:4:: :4=77:q :;;;;Z: 7, 77;::;',V1:77::=Q'',■Wit."1:7,74..,,,,--7-r" :E.,..--,,,,, ,,,,..n,TS -- . Average Average Household Size a • . ..c2•::4--- Household size ,T! %:: ''.:.: ..'' " Owner . m '•...i. :. liVittagel, - - :: . : •: .:17...,,,etlArat=z4,4*.•:.:,.. Owner Occupied 2.31 persons A _• %•:: :Y. ,' -:,:•,.:: ::..tke4low,:f Occupied •:::, .., :::: ::: .I.g:ggitetr-45.-iF Renter Occupied 2.65 persOns 71-- Average Household size -Renter- • Occupied 2015 Homeless Point-in-Time County Occurred on January 29, 2015 Summary Population t„:;;"!`'„NMIZertiVt4NPIrlarikatVZ :::,-'4i:, ..,7'AiW7:5'AISPE :4,4 : Emergency Transitional Safe Haven Total #of 344 218 88 650 Households Total #of Persons 421 268 88 777 #of Children 88 50 138 (under 18) # of Persons(18- 36 14 2 64 24) # of Persons 298 192 86 576 (Over 24) Gender 256/166 158/110 39/10 453/286 Male/Female ,-,=Fg,--.u--473i,zrz.-•-,a-- ,:z-,;r,.-zi-o-vw-,..a,-.._•—z•--...Ter-7.:: ---z,r—,y/.,,sr.-.Tr4.iws,-=-,.,tui:.,:--i.v:--z--.,-.,i.-zo-v.,-.. z.w=r,::...,-:. .fz-. ..,rz -mo,-.,,•-z--:Tr•- =; :--=---,.•.i••Eiz,-..:•z• . . Draft ._. • Filth Year Action PI a n I 1 Version 2,0 Packet Page -421- ,,_, 2/9/2016 16.D 4 Jiir:::clicdoll - Co w::- (....,:linty ....._ Housing Affordability by County, Florida 2012 1 ----- TD1101a.5e6 k 01.41i .__ .. A•,i,* NI iltY gi ,,Pliki ;ICilgiaill Tampa sv... Miami Ittv / --- Poor Fair Good *Source: American Community Survey, 2012 and the United Way of Florida Asset Limited, Income Constrained, Employed (ALICE)Threshold ri Draft Fifth Yf-2a.r Action Plan 12 VerSion 2.0 f : - Packet Page -422- 2/9/2016 16.D.4. 2. BASXS FOR ALLOCATING INVESTMENTS GES GRAPHICALLY The 2011-2016 Consolidated Plan has determined the County's priority needs for the following areas: affordable housing, homelessness, non-homeless special needs populations and Community Development. Over the last couple of years, Collier County experienced a significant increase in values due to the recovery of the economy following the recession that plagued the country. The decline in prices, and substantial number of foreclosures, etc. did not result in the attainability of housing that might • have been expected by such a drop. Instead, the constricting of the financial markets made home mortgages more difficult to obtain. A corresponding increase in unemployment/underemployment has also resulted in a reduced ability to afford housing at any price. Now that we are in recovery, prices of single family and rental housing are quickly becoming out of reach for those in need of affordable housing. The County has recognized the following geographical areas as Low Moderate Areas and provides project focus in those areas: Immokalee George Washington Carver/River Park in the City of Naples Golden Gate City Bayshore-Gateway Triangle Area The Immokalee, George Washington Carver/River Park and the Bays.hore Gateway Triangle Area neighborhoods have completed visioning and master planning processes. Recommendations from those processes may include housing construction, rehabilitation, public facility improvements and other re eligible Triangle CRA Planning andther Immokalee CRA needs whi h addresses nconditionsdo b blight Bayshore Y within their boundaries. The County will continue to encourage the development of affordable rental housing to low to moderate individuals/families, the elderly and persons with special needs as the population increases as outlined in the FY2011-2016 Consolidated Plan. Recent discussions with such organizations as the United Way 211 Help Line and review of our own department phone intake reports indicates the requests for rental assistance among individuals/families continues to be very strong in Collier County. This leads Collier County to believe that rental subsidies may be requi tired to assist in making rental units more affordable and that additional rental housin g may e constructed. The County, in partnership with the Collier County Continuum of Care Committee, has reviewed the homeless challenges in the County and determined the highest priorities are housing families with children, victims of domestic violence and providing transitional housing for families and permanent supportive housing for individuals. Federal funds provide for shelter renovations and service delivery, emergency and transitional beds and homeless prevention. The County has given the non-homeless special needs populations (who require supportive services/housing) a medium priority and intends to continue to support activities in this area. Finally, as it relates to Community Development, the County has several low-income neighborhoods where it has or will provide community development improvements; these include, Immokalee, Golden Gate and the George Washington Carver/River Park neighborhood in the City of Naples. Draft „ Y Han 1-,. ver5ion 2,0 1-111th Year ��,i..Cl(i�l i-'.�;�i ... Packet Page -423- 2/9/2016 16.D.4. This year, as in previous years, all of Collier County's projects are geared to directly benefiting LMI citizens and the homeless throughout the County. The County is providing three (3) large awards in FY2015-2016. The first is to Habitat for Humanity to acquire scattered sites throughout Collier County in order to construct single family homes. The other two (2) projects are Naples Equestrian Challenge Phase IV Construction and Youth Haven Shelter Construction, a Youth Shelter. Both projects, Naples Equestrian Challenge and Youth Haven, will use CDBG funds to expand an existing facility and construct a new building to increase available beds for homeless teens, respectively. These projects support the Consolidated Plan's goals for community development improvements and homeownership, and are available to all county residents. Other CDBG, HOME and ESG Countywide programs that will assist LMI are identified in the table on page 2. There are three (3) projects geographically located in designated low moderate areas: Boys & Girls Club of Collier County -- Bus Transportation Service (Golden Gate City), Legal Aid Service of Collier County-Legal Support and United Cerebral Palsy of Southwest Florida (Immokalee, Golden Gate City, as well as other LMA's located throughout the County). These projects target such needs as providing after school bus services from a youth center to local neighborhoods, legal services and transportation services to a community facility. The City of Naples has not identified an eligible project for this fiscal year. County staff will continue to strongly encourage the City of Naples to identify an eligible project to expend their FY2015-2016 funds during the year. This funding year, the County has not allocated HOME funds for the FY15-16 entitlement allocation. One application was received and it was not recommended to be funded. Collier County is considering awarding these funds to augment an existing single family rental project to construct up to 18 single family rental units at Hatchers Preserve in Immokalee. The rental units target those 'individuals/families with incomes at or below 60% of LMI and will have an affordability period of 20 years. The County did receive a request for Community Housing Development Organization (CHDO) funds in this cycle, but it was not compliant with program guidelines. Collier County is in communication with a CHDO to determine an appropriate allocation strategy. 3. ACTIONS TO ADDRESS OBSTACLES The Consolidated Plan identifies a number of barriers or obstacles to providing needed programs and services to the LMI population. In a more generic sense one of the obstacles the County faces is the declining levels of federal/state financial support for LMI programs. And, in the recent year or so, the median sales price for single family homes has risen dramatically, as have the rental rates. These conditions impact affordability in multiple ways. In order to address these and other obstacles, the County has identified the following focuses for federal funding: Draft Fifth Year Ac ion i''i% n 7.t1 I 'S:ii;f' 2,0 Packet Page -424- 2/9/2016 16.D.4. CDBG HOME _ ESG —� © Infrastructure ® New construction 6 Essential services to • Community/Public Single family housing homeless families and Facilities unit rehabilitation individuals O Public Service a Multi-family rental units. O Shelter and Initiatives rehabilitation Transitional Housing • , Economic 9 Tenant Based Rental operational costs Development Assistance a Homeless prevention b Special Needs m CHDO Set Aside activities Housing Activities ® Emergency shelter O Housing Rehabilitation CHDO Operating Funds rehabilitation, ® Homebuyer Education renovation or conversion Collier County's slate of proposed projects is based on a competitive application process; however both the number and type of applications received focus heavily on providing services for those citizens who are hardest hit by the recent economic downturn and who have special needs. In response Collier County is utilizing most of its entitlement to address the community need, i.e. land acquisition for homeownership, the expansion of an existing facility, new construction that will increase the number of beds available for homeless teens and other important projects. The County is also funding legal services geared to victims of abuse i.e., domestic, child, dating violence, etc; transportation services and after school bus service. 4. IDENTIFY THE RESOURCES EXPECTED TO BE MADE AVAILABLE TO ADDRESS THE NEEDS IDENTIFIED IN THE PLAN Other programs from both Federal and State sources are also utilized to leverage the CDBG, HOME and ESG funds to provide a comprehensive program addressing housing and community development for the low to moderate income population of the County. Among the programs are: ® Neighborhood Stabilization Program (NSF) Program Income o NSP1 o NSP3 u Disaster Recovery Initiative (DRI)* o Disaster Recovery Enhancement Funding (DREF)* m Community and Human Services Grant Program's o Services for Seniors o Senior Nutrition Program o Retired and Senior Volunteer Program (RSVP) o Health Care Access to the Uninsured Program o Safe Havens Visitation Program o Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant (CJMHSA) CHS staff is working to complete the existing projects and anticipates closing out these programs by late 2015. Historically, Collier County has also administered a State of Florida program, the State Housing Initiatives Partnership Program (SHIP) as additional support to the above programs. CHS currently is implementing an owner-occupied rehabilitation program supported with SHIP funds. Collier County continues to adhere to the Florida Statutes requirements relating to SHIP funds, such as Draft fi , �!:_'i`,�IiJil 2.0 Fifth Year' Action i°'lan Packet Page -425- 2/9/2016 16.D.4. but not limited to, completing outstanding projects, direct homeownership assistance, monitoring program recipients, and operating the Collier County Affordable Housing Advisory Committee (AHAC). Managing the Process 1. Identify the lead agency, entity, and agencies responsible for administering programs covered by the consolidated plan. 2. Identify the significant aspects of the process by which the plan was developed, and the agencies, groups, organizations, and others who participated in the process. 3. Describe actions that will take place during the next year to enhance coordination between public and private housing, health, and social service agencies. Program Year 5: Action Plan Managing the Process Response: 1. LEAD AGENCY The Collier County Community and Human Services Division (CHS) has been designated as the Lead Agency for the Entitlement funding (CDBG, HOME and ESG) since we were designated as an Entitlement Community in 2001.. As the Lead Agency for these funding sources it is the County's responsibility to determine funding priorities, implement programs and projects and administer the Consolidated Plan and Action Plan objectives identified. Collier County also supports its entitlement partner, the City of Naples by providing technical assistance and project review and compliance for their identified projects. During the past year, Collier County continues to support the local Continuum of Care (CoC) Committee. The Chair of the CoC Committee, Hunger and Homeless Coalition (HHC) has focused on submitting the application for the annual CoC application process for the renewal projects in Collier County: The Shelter for Abused Women and Children, Collier County Homeless Management Information System (HMIS) through Catholic Charities Diocese of Venice and Youth Haven. 2, PLAN DEVELOPMENT A large array of non-profit agencies, a sample listed below, the Community Redevelopment Agencies (CRA), Collier County Housing Authority and the City of Naples were contacted to be offered the opportunity to prepare and submit project applications via a competitive award process to be included in the Annual Action Plan. Advertisements were also placed in newspapers of general circulation to inform all interested parties of the county's intent to accept project applications. A notice was sent to the CHS Partnership Forum email listing. Some examples of the groups contacted are listed below: • Draft Fifth Year Action 16 Version 2.( Packet Page-426- 2/9/2016 16.D.4. Or anizatians ___ Organizations Organizations Organizations Organizations Catholic Charities Collier County Housing Drug Free Collier Guadalupe Center Grace rdren Place and Authority Families Salvation Army Immokalee CRA Florida Non Profit Svcs Bayshore-Gateway City of Naples Triangle CRA Coalition of Florida ABLE Academy Community Habitat for Foundation for Farmworkers Coordinated Care for Humanity Developmentally Children Disabled David Lawrence Center Collier County Hunger Empowerment Alliance Naples Historical Collier County and Homeless of Southwest Florida Society Public Schools Goodwill Industries Children's Advocacy Eden Autism Southwest Florida Immokalee Bromelia Place k Senior Center Housing Legal Aid Service of Youth Haven One by One Leadership Godlette Arms Foundation Collier County Foundation Lighthouse of Collier Early Learning Coalition NAMI of Collier Housing Harry Chapin Food Development Bank Corporation of SW Florida Johnson Engineering The Shelter for Abused Golden Gate Fire Naples Equestrian Southwest Florida Women and Children District Challenge .Workforce Development Immokalee Housing and Cypress Run Naples Botanical Renaissance Manor United Way Family Services Garden Big Cypress Housing Sunrise Community of Boys & Girls Club of St, Matthews Immokalee Front '--.. Corporation Collier County Collier County House Porch Collier County Parks United Cerebral Palsy of Naples Equestrian Bayshore Gateway Dal dr Lawrence and Recreation Southwest Florida Challenge Community Redevelopment Agency -.-.-. Immokalee Area Numerous private Community citizens and business Redevelopment Agency consultants The application process continues to be updated each year to enhance the CDBG, HOME and ESG required information, to assure complete and detailed budget information by project description, to seek more defined leveraged funds, to better identify match descriptions to those programs requiring match and to emphasize readiness and collaboration. Also the review process has been enhanced from previous years to broaden a detailed risk evaluation; provide for more research into compliance and more clarity on accomplishments with projects prior to application submission. The review and ranking committee continues to be very diverse representing local government, the community, and expertise in HUD and grant related programs. The applications were examined to determine the ability to meet the goals and priorities of the Consolidated Plan, to complete the project in a timely manner to support CDBG timeliness requirements and HOME and ESG commitment and spending deadlines; as well as the ability to serve the LMI public. After review, those projects best meet the id Consolidated committee Community selected for inclusion in this year's submission to HUD based on selection re ommendat ons The Review and Ranking Committee recommendations were approved by the Board of County Commissioners. Draft trr rsirn I.0 i f is 1 YC 'r ;=;i::':i.rr ni n "1. Packet Page -427- 2/9/2016 16.D.4. Public Agencies The following or anizations/departments/divisions will continue to be contacted in the future to 9 partner with the County: Collier County Community and Human Services Division: (Services for Seniors Section, Veteran Assistance Section, and Human Services Section) City participating in the County's CDBG Program: (City of Naples) Collier County Health Department: (Lead based paint [LBP] poisoning cases; efforts to remove and reduce LBP hazards and promote screening, communitywide poisoning prevention education and HIV screening, education and treatment) County and City Planning/Community Development Departments and Growth Management Division: (Coordination with the Comprehensive Plan - Housing Element; barriers to affordable housing, development issues, and population projections and maps) Collier County Sheriff's Office: (Crime prevention programs; homeless; runaway youth; coordination of resources and programs) Collier County Housing Authority: Section 8 Community Redevelopment Agencies: Immokalee and Bayshore-Gateway Triangle Collier County Parks and Recreation Department: Recreation needs in low-mod income areas Senior Choices: Priority needs of the elderly State of Florida Department of Economic Opportunity (formerly known as the Department of Community Affairs): Coordination with state funded programs and goals Collier County Emergency.Operations Center: Disaster preparedness The Affordable Housing Advisory Committee (AHAC): Community input on local housing issues. Non-Profit Continuum of Care (FL 606): supportive services, changes in demographics/needs Collier County Hunger and Homeless Coalition: homeless needs One on one quarterly meetings with the following agencies (current subrecipients with active projects): Boys and Girls Club of Collier County, Goodwill Industries, Big Cypress Housing Corporation, The Shelter for Abused Women and Children, David Lawrence Center, Youth Haven, Habitat for Humanity, Foundation for the Developmentally Disabled, Naples Equestrian Challenge, City of Naples, Collier County Sheriff's Office, Collier County Housing Authority, Legal Aid Service of Collier County, United Cerebral Palsy of Southwest Florida, and CHS Key Partnership Meetings. Local lenders -- CHS continues its collaboration through the partnership with Naples Area Board of Realtors (NABOR). Through this partnership staff has developed a network of educational programs outlining such available programs as direct homeownership assistance. Staff maintains a network Draft I'ilCilYc.,:ar Action Plan Version ..: r.`;,'y Packet Page -428- 2/9/2016 16.D.4. • of local lenders for assistance to low income buyers. In addition, staff has written articles relating to affordable housing that have appeared in local banking, realtor magazines and periodicals. 3. CONSULTATIONS FOR NEXT YEAR Consultation is an ongoing process for division staff. CHS monitors housing and community development issue/needs and cooperate with outside agencies through the following means: • Meet with local providers of housing and community development services P Participate with boards, committees, agencies, organizations, and focus groups, including the Collier County Affordable Housing Advisory Committee ® Prepare discussions and presentations at publicly advertised meetings and events ▪ Provide technical assistance to community partners • Encourage local lenders and realtors to partner to address the housing issues of Low and Low Moderate homebuyers. • Coordinate with the Bayshore-Gateway Triangle and immokalee Community Redevelopment Agencies • Disseminate documents, flyers, brochures, and pamphlets regarding specific programs • Conduct special studies and investigations, as required • Continue membership in local, state, and national organizations Citizen 'articipat On 1. Provide a summary of the citizen participation process. 2. Provide a summary of citizen comments or views on the plan. 3, Provide a summary of efforts made to broaden public participation in the development of the consolidated plan, including outreach to minorities and non-English speaking persons, as well as persons with disabilities. 4. Provide a written explanation of comments not accepted and the reasons why these comments were not accepted. 'K Please note that Citizen Comments and Responses may be included as additional files within the CPMP Tool. Program Year 5: Plan Citizen Participation Response: 1. Summary of Citizen Participation Plan The Citizen Participation Plan (CPP) is one of the most important sections of the Consolidated Plan. In FY2011-2012, Collier County adopted a new citizen participation plan which clearly defines the process for including citizens in the consolidated plan process. It included the timelines and process for the announcement, timing and holding of public meetings and hearings. For the FY2015-2016 Action Plan, CHS made announcement of the upcoming Entitlement Grant Application Period by placing ads in the Naples Daily News and the Tmmokalee Bulletin in both English and Spanish. Emails announcing the availability of funding were also emailed to non-profit organizations and individuals who had previously expressed an interest in making an application for Draft et.) Filth Year Action 11:::111 .' Versiair 2,U Packet Page -429- 2/9/2016 16.D.4. funding. The availability of funds announcement was also placed on the county website and a web based application was included to enhance greater participation. Publically noticed technical assistance workshops were held both in Immokalee and the Golden Gate City area. The sessions were offered on January 14 and 22 from 3:00pm to 5:00pm respectively. Sign in sheets for both meetings tracked those in attendance. The meetings were held at the Immokalee Library and Golden Gate Community Center, at times convenient to all persons that could attend. This year, the County continued the requirement to include a mandatory one-on-one technical assistance session for organizations that intended to submit an application. Staff held fifteen (15) one-on-one technical meetings and received sixteen (16) applications as a result of the meetings. Staff at the one-on-one meetings and at the workshops reviewed the application process, the County's priorities, eligible activities and projects, national objective achievement, contract development, project implementation phases of the projects and monitoring parameters. The potential applicants were advised not only about the application process, but what happens after the award, contract development and project implementation. Each applicant was then required to provide a 10-minute briefing to the review and ranking committee at a publicly advertised meeting. All committee deliberations were at the same publicly noticed meeting. Following the review and ranking committee meeting and during the cure period there was additional consultation with • applicants to receive clarification of submitted information, collection of missing information and to address any additional questions from the committee. We are pleased to note that several applicants have commented on the improvements made in the application process, and in overall general communication. The draft of this Action Plan was advertised in the local media and on the County website for a 30 day comment period. Copies of the Plan were open for public review and inspection at sites throughout the County. Those sites were: • CHS website • CHS Front Desk ® Libraries o East Naples o Golden Gate Estates o Golden Gate Regional o Immokalee o Marco Island o Naples Regional-Orange Blossom o Central o Vanderbilt o South Regional Comments on the plan were able to be received in the following ways; via e-mail, regular mail, telephone or in person. 2. SUMMARY OF CITIZEN'S COMMENTS Any comments received during the comment period will be added to this report. 3. EFFORTS MADE TO BROADEN PUBLIC PARTICIPATION Collier County continues to reach out to minorities, the disabled and non-English speaking citizens whose needs and/or comments should be included in the development of the Action Plan by Draft Fifth Year Action Plan Version sion .....LI Packet Page -430- 2/9/2016 16.D.4. '; i o.i'ii! ... ( .ifi= .'r `ii•,' .. .. .:. ,�...._ providing advertisements in English and Spanish, translators to assist non-English speakers at public meetings, scheduling public comment sessions in various locations and times to include all who desire to participate, accepting comments from the public in person, by regular mail, and by email. The County also continues to seek out new non-profit agencies and encourages the participation of other governmental agencies (1.e. Sheriff's office, Emergency Operations Center, school districts, and health care providers) and involves them in the discussion, planning and goal setting for the future. On-going efforts are made by the continuous updating of e-mail, mailing lists, phone lists, and increased participation in community meetings and forums, as well as by working with our local Continuum of Care participants. This year CHS continued to enhance our Partnership meetings with subrecipients. These meetings are two-fold, The first Is one-on-one meetings with staff and individual non-profit subrecipients. These meetings continue to be held quarterly and topics of discussions vary depending on the progress of the projects. These meetings provide the opportunity for non-profits and staff to discuss the day-to-day operations of the projects. Topics typically include such things as pay requests, timeliness, project schedules, Davis Bacon, monitoring reports, other matters of compliance, etc. In addition to the one-on-one subrecipient partnership meetings, each quarter the CHS Director sponsors a Key Partnership Meeting with all the local non-profit organizations. The topics are more generalized in nature. There are educational programs about specific required information, general announcements about the latest programs, potential funding announcements, etc. This meeting always affords those in attendance the ability to bring up questions, comments, etc. thus affording all the ability to have frank/honest conversations. 4. COMMENTS NOT ACCEPTED CHS did not receive any comments regarding this Action Plan. Institutional Structure 1. Describe actions that will take place during the next year to develop institutional structure. Program Year 5: Action Plan institutional Structure Response: 1. ACTIONS FOR NEXT YEAR Collier County CHS will continue to coordinate with a variety of organizations that range from for— profit developers to non-profit service providers as well as county agencies that serve low and moderate income persons. As CHS has successfully worked in the past years with housing and service providers, the division will continue in the coming year to reach out and involve returning providers as well as search for new partners. As the County continues to grow and new entities express interest in assisting low to moderate income residents, those individuals and organizations will be encouraged to participate in the development process. Collier County will actively seek out mi additional Community Housing Development Organizations (CHDO) organizations infu e pcom ing year, and also seek to develop one or more partners capable of managing periodic County will also enhance its training and development programs for partners by providing p training, on compliance items, procedural items, and topics of general benefit. Collier County also passes on training and grant opportunities they become aware of, to all partners, in order to encourage not for profits developing their own abilities and expertise in grant management. Draft Y...,,.. ?1 Fifth ��•__� Action Pion Packet Page -431- 2/9/2016 16.D.4. Monitoring 1, Describe actions that will take place during the next year to monitor its housing and community development projects and ensure long-term compliance with program requirements and comprehensive planning requirements. Program Year 5: Action Plan Monitoring Response: 1. MONITORING ACTIONS TO BE TAKEN Subrecipients will be provided federal and local regulations relating to their specific activity, along with an explanation as to how they apply to the particular project. Specific performance agreements are executed within each subrecipient agreement, giving measurable objectives for the eligible activities to be carried out. Each project is monitored on an ongoing basis and all pre- construction conferences are attended by division staff. This year, Collier County continues to implement a pre-contract step to the process in which all requirements are specifically reviewed with each prospective subrecipient, including emphasis on conflict of interest and special requirements for their particular agreement. The objective is to assure that subrecipients are fully aware of the requirements. Documentation submitted with reimbursement requests is reviewed for compliance with applicable regulations and measurable objectives prior to issuing funds. On-site monitoring of all subrecipients is scheduled by the County. A newly formed monitoring team has been created by CHS staff as well as the creation of an enhanced monitoring checklist over the past year. The CHS Grant Monitoring Team is comprised of the project Grant Coordinator, the Monitoring Grant Coordinator, an Operations Coordinator and an Accountant and is charged with providing a progress monitoring visit and evaluation (typically 6-months into project) and then at final project closeout. The specific number of monitoring visits each entity will receive is based on a risk evaluation, but every project will have a closeout monitoring. Projects that are still under construction for more than a year are also monitored until the project is complete. Projects are reviewed to insure all aspects of the activity are carried out in accordance with applicable regulations. A follow-up letter is sent to the subrecipient stating the outcome of the monitoring visit. Corrective Action plans are reviewed until satisfied. The closeout monitoring letter identifies future compliance requirements and reporting responsibilities. In addition to the above, any subreciplent determined to be in need of and/or requesting additional training on how to meet grantee and federal requirements receives technical assistance(TA) in the form deemed most appropriate to the circumstances. The County has developed written policies and procedures that are in place for all federal grant programs. CHS continues to monitor, assist subrecipients to become aware of and be knowledgeable of all grant requirements, as well as provide TA to achieve compliance with all federal requirements. Lead-based Paint 1. Describe the actions that will take place during the next year to evaluate and reduce the number of housing units containing lead-based paint hazards in order to increase the inventory of lead-safe housing available to extremely low-income, low-income, and moderate-income families, and how the plan for the reduction of lead-based hazards is related to the extent of lead poisoning and hazards. Draft 22 Filth Y En Action Plan Packet Page-432- • 2/9/2016 16.D.4. a;l , : _ Program Year 5. Action Plan Lead--based Paint Response: i. ACTIONS TO ADDRESS LEAD BASED PAINT Collier County's Health Department has historically monitored and responded to all suspected cases of lead poisoning. However, this problem continues to be a very minor one due to the relatively young age of the area's housing stock. Over seventy percent (70%) of the County's housing stock was built after 1980. Through the County's NSP1, DRI/DREF, CDBG, and HOME programs, any housing units built prior to 1978 have undergone lead-based paint (LBP) inspection before rehabilitation activities were initiated. Prior to issuing a Notice to Proceed or beginning any type of project, HHVS completes an Environmental Review (ER). If HHVS suspects a possibility of LBP in a building, a LBP inspection is included in the ER. A specialist is hired to review the possibility of LBP within the structure. If LBP is found in the structure all individuals doing renovations, repairs and painting are required to be certified in order to safely complete improvements beyond minor repairs. The County follows procedures as specified in applicable regulations and, specifically, those detailed in Title X. The Department and its representatives provide all required notifications to owners and occupants. Any defective paint conditions found are included in the scope of work and treatment provided to the defective areas. Each year the County's Health Department screens local children for lead poisoning. According to the most current data source for the Florida Department of Health, Healthy Homes and Lead Poisoning Prevention Program, 2011 Annual Childhood Lead Poisoning Surveillance Relport, published August 2012, 1,268 children were screened in 2011 in Collier County. Two (2) tested positive with lead poisoning. All environmental assessments/reviews completed for the projects incorporate a lead based paint review/inspection if any of the property was built prior to 1978. If lead based paint is suspected, the applicant is required to get a lead based paint inspection and complete a risk assessment report. The lead based paint inspection report is included in the environmental review and follows the HUD Lead Disclosure Rule. All projects carried out with federal funds incorporate the current procedures for hazard reduction or LBP abatement guidelines as defined in 24 CFR Part 35 and Section 302(c) of the Lead-Based Paint Poisoning and Prevention Act [42 U.S.C. 4822]. 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Describe the priorities and specific objectives the jurisdiction hopes to achieve during the next year. 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by this Action Plan. Program Year 5: Action Plan Specific Objectives Response: 1. PRIORITIES The Consolidated Plan identifies the County's priorities as affordable housing, homelessness, non- homeless special needs populations and community development. Affordable Housing The Housing needs are briefly addressed as: a CDBG o Habitat for Humanity •- Legacy Lakes a Fund construction of a perimeter wall to Include, but not be limited to surveying costs and painting, along with landscaping and project delivery at the Legacy Lakes subdivision o Habitat for Humanity - Scattered site acquisition for the eventual development of affordable housing A Fund acquisition activities and the associated costs to purchase land for the construction of single family homes in Collier County for resale to benefit low to moderate income persons to include project delivery, environmental, appraisal, inspections and other project compliance costs/activities. • • NSP1 and NSP3 o NSP1 Program Income - Partner with a developer to rehabilitate multi-family housing a HOME n Community Assistance and Supportive Living-Partial funding for building rehabilitation and environmental review of multi-family housing for persons with disabilities awarded in FY2014-2015 and still under construction u Big Cypress Housing Corporation - construction of new single family rental units in Immokalee - awarded in FY2014-2015 and still under construction • SHIP o Direct Homeownership Assistance o Owner-Occupied Rehabilitation o Rental Rehabilitation a DRI/DREF o Big Cypress Housing Corporation - construction of new single family rental units in Immokalee Draft :1ti.rsit;n 2.0 Packet Page -435- 2/9/2016 16.D.4. Homelessness The re-housing of those at risk of becoming homeless or at risk of eviction will be for families with children, seniors and the mentally and developmentally disabled through the ESG program. In addition, the new construction of single family rental housing will provide those most in need of rental housing and will be geared to individuals/families that are at 60% of LMI in our area Collier County received one (1) ESG application this year from The Shelter for Abused Women and Children. The application requested funding for shelter operations. Since there was only one ESG applicant, the Continuum of Care Review and Ranking Committee sent a memorandum to Collier County endorsing the applications and allowed the CHS staff to review the applications and determine funding to support homelessness. The application is described as: o The Shelter for Abused Women and Children - Shelter Operations Fund utilities and partial salary support of Security Coordinator, along with eligible activities that include phone and internet, insurance cost necessary for the operation of the emergency shelter, security system expenses and food to be purchased and provided for the persons to be served. o Community and Human Services Homelessness Prevention and Rapid Re-housing Project Fund up to 3 months of short term rental assistance (including up to 6 months of rental arrearage); rental security deposits and last month's rent; and /or supportive costs such as, but not limited to rental application fees, utility deposits and arrearage; and housing stability case management in order to keep individuals/families in housing and prevent eviction and/or homelessness The Shelter Plus Care grant program has been re-initiated with a new partner to provide vouchers to assist mentally impaired individuals to be housed and a local non-profit to coordinate provide wrap around supportive services to these individuals. There are two (2) projects that could be considered serving the homeless or to avoid homelessness and will utilize CD13G funding. They are: ® Naples Equestrian Challenge Fund construction of a round riding arena with footings, observation deck/platform, stables, training and research room in order to expand a facility to assist persons with special needs e Youth Haven Fund design, permitting and construction activities such as, but not limited to; civil engineering, site plan, architectural services, surveying, permit fees, impact fees to construct a youth facility to house homeless children O Legal Aid Service of Collier County - Legal Support o Fund 2 FT Attorneys, 1 FT Paralegal to provide legal services for victims of domestic violence, sexual assault, dating violence, child abuse and other abuses and conduct outreach and seminar activities O Habitat for Humanity - Scattered Site Acquisition o Fund acquisition activities and the associated costs to purchase land for the construction of single family homes in Collier County for resale to benefit low to moderate income persons to include project delivery, environmental, appraisal, inspections and other project compliance costs/activities .._.. v. 'i+a .......—._:'._3.o.w.a.,._.'.. _a..:.....:...'.e.. Draft Fifth Year Action Plan Version ?.Q :. Packet Page -436- 2/9/2016 16.D.4. �-� I 1�\,' • If Non Homeless Special Needs United Cerebral Palsy of Southwest Florida will continue to provide transportation services to their clients so they may provide educational and supportive services at their educational facility on a daily basis. The non-homeless special needs are briefly addressed as: O United Cerebral Palsy of Southwest Florida (UCP) o Fund partial salary for staff and drivers to transport persons with disabilities to the UCP Adult Day Education/Training Center Community Development/Public Services Most of the remaining projects not identified above in this section are categorized as supporting the community development priority and their descriptions have been covered in other sections of this report. They are: • Boys & Girls Club of Collier County - Bus Transportation Services o Provide bus transportation services from the organizations main campus to low income neighborhoods ® Legal Aid Services of Collier County o Fund 2 FT Attorneys, 1 FT Paralegal to provide legal services for victims of domestic violence, sexual assault, dating violence, child abuse and other abuses and conduct outreach and seminar activities ® United Cerebral Palsy of Southwest Florida (UCP) o Fund partial salary for staff and drivers to transport persons with disabilities to the UCP Adult Day Education/Training Center 2. USE OF RESOURCES The CDBG and HOME entitlement funds will be leveraged with private, state and local funding sources to achieve the goals of the Action Plan and meet the needs of the community. In the review of the funded applications for FY2015-2016, there is approximately $66,428 used as match and/or leverage from the applicants. Further, the new building construction (Youth Haven) and expansion project (Naples Equestrian Challenge) is part of an overall campus facilities expansion of approximately $2,210,660 total cost. Needs of Public Housing 1. Describe the manner in which the plan of the jurisdiction will help address the needs of public housing and activities it will undertake during the next year to encourage public housing residents to become more involved In management and participate in homeownership. 2. If the public housing agency is designated as "troubled" by HUD or otherwise is performing poorly, the jurisdiction shall describe the manner in which it will provide financial or other assistance in improving its operations to remove such designation during the next year. Program Year S:, Action Plan Public Housing Strategy Response: 1. PLANS TO ADDRESS PUBLIC HOUSING • Draft �ic'F,lcln .t� Han Year Action Plan 27 Packet Page -437- 2/9/2016 16.D.4. The Collier County Housing Authority (CCHA) is an independent authority established under state laws. CCHA is separate from the general control of the County. Unlike most housing authorities the CCHA has no HUD financed units, and is not considered a HUD Public Housing Authority. The Housing Authority's units were constructed through US Department of Agriculture Rural Development funding. The source of the funding limits use of the units to those in the agricultural industry such as farmworkers and employees of the packing house; though some units have been recently released from this restriction. Due to the age of some phases of Farmworker Village, the Housing Authority will continue to require assistance from USDA and other funding sources to provide upgrades and improvements. The CCHA has studied it's marketability in the competitive local market. The CCHA's intent was to determine the need or surplus for farm labor housing in Immokalee and the surrounding areas of Collier County. The study illustrated the units did lack some amenities that potentially impeded marketability in comparison to other newer farm worker and non farm worker properties. The study did identify some recommended renovations to existing units to compete locally with other housing units. One such issue was the lack of air conditioning in some of the older units. The Housing Authority is actively utilizing FY13-14 CDBG funds to upgrade the electrical wiring and replacement of electrical panels in order to provide newer more cost efficient central air conditioning in a section of the Farm Worker Village community. These are units that have been released by the US Department of Agriculture and are currently being independently operated by the CCHA as affordable housing in Immokalee. In addition, they are implementing a tenant based rental assistance program for Collier County and they administer the County's Section 8/Housing Choice Voucher program. 2. IS THE HOUSING AUTHORITY DESIGNATED AS "TROUBLED" The County's Public Housing Authority is not listed as "troubled." Ili Barriers to Affordable Housing 1. Describe the actions that will take place during the next year to remove barriers to affordable housing. Program Year 5: Action Plan Barriers to Affordable Housing Response: 1, ACTION TO BE TAKEN ® The Affordable Housing Advisory Committee (AHAC) presented a housing demand model to the Collier County Board of County Commissioners during a March 3, 2015 workshop. The model reviews the need for both homeownership and rental needs throughout the County. The index model will be used in planning for the needs for affordable housing and determining developer incentives. In addition, staff is currently reviewing potential development incentives to assist low and moderate income homebuyers. tl Significant purchase assistance will be provided for first time homebuyers to assist with the qualification of mortgages utilizing CDBG. ® Rental assistance will continue to be provided for special needs and the elderly through the ESG Rapid Re-housing Program. CHS staff recently has identified the need to continue the Draft Flt h Year Action l-I%sn 28 Veision 2,0 Packet Page -438- 2/9/2016 16.D.4. . l ESG Rapid Re-housing Program in-house since our office have not been able to locate a local non-profit organization in the community willing to implement the program. O Through private funding, the Housing, Education Lending Programs (HELP) formerly known as the Housing Development Corporation of Southwest Florida will continue to provide credit/budget counseling to assist citizens in preparing for homeownership and budgeting for their housing needs. • CHS continues to administer the State of Florida SHIP (purchase assistance) to assist first time LMI clients to become homeowners and provide owner occupied rehabilitation assistance. • CHS continues to implement its owner-occupied rehabilitation program ® Shelter Plus Care rental vouchers and wrap around supportive services will be used to assist citizens with mental health issues live independently HOME/ AMERICAN DREAM DOWN PAYMENT INITIATIVE (ADDI) 1. Describe other forms of investment not described in § 92.205(b). 2. If the participating jurisdiction (P3) will use HOME or ADDI funds for homebuyers, it must state the guidelines for resale or recapture, as required in § 92.254 of the HOME rule. 3. If the P3 will use HOME funds to refinance existing debt secured by multifamily housing that is that is being rehabilitated with HOME funds, it must state its refinancing guidelines required under § 92.206(b). The guidelines shall describe the conditions under which the P3 will refinance existing debt. At a minimum these guidelines must: a, Demonstrate that rehabilitation is the primary eligible activity and ensure thiatothis requirement is met by establishing a minimum level of rehabilitation per required ratio between rehabilitation and refinancing. b. Require a review of management practices to demonstrate that disinvestments in the property has not occurred; that the long-term needs of the project can be met; andd the feasibility of serving the targeted population over an extended affordability period can be demonstrated. c. State whether the new investment is being made to maintain current affordable units, create additional affordable units, or both. d. Specify the required period of affordability, whether it is the minimum 15 years or longer. e. Specify whether the investment of HOME funds may be jurisdiction-wide or limited to a specific geographic federally designated r 24 CFR 9 ndeCh as neighborhood 21( e)(2) or a identified neighborhood '�gnated revitalization strategy Empowerment Zone or Enterprise Community. f. State that HOME funds cannot be used to refinance multifamily loans made or insured by any federal program, including CDBG. 4. If the P3 is going to receive American Dream Down payment Initiative (ADDI) funds, please complete the following narratives: a. Describe the planned use of the ADDI funds. b. Describe the Pi's plan for conducting targeted outreach to residents and tenants of public housing and manufactured housing and to other families assisted by public housing agencies, for the purposes of ensuring that the ADDI funds are used to provide down payment assistance for such residents, tenants, and families. c. Describe the undertake to ande malintain homeownership,absluch of as families prov provision ofirlhhousiing funds to counseling to homebuyers. Draft Fifth 1,i::�icrt Piari _. Packet Page-439- 2/9/2016 16.D.4. Loi_:.r!I _ a - ... --- Program Program Year 5; Action Plan t-UOME/ADD1 Response: 1. Collier County does not provide HOME funds as equity investments, interest bearing loans or advances, etc. as identified in 24 CFR 92.205(b) 2. Collier County funds rehabilitation projects through a subrecipient agreement with local non- profit agencies as identified in 24 CFR 92,254. The County provides purchase assistance with CDBG, HOME and SHIP and follows the provisions outlined in 24 CFR 92.254(a)(5) for the HOME sponsored projects and all other applicable regulations for the other funding sources. 3. Collier County does not intend to utilize any funding to refinance multi-family housing. 4. No ADDI funds were received for FY 2015-2016. Specific Homeless Prevention Elements *Please also refer to the Homeless Needs Table in the Needs,xls workbook. 1. Sources of Funds—Identify the private and public resources that the jurisdiction expects to receive during the next year to address homeless needs and to prevent homelessness. These include the McKinney-Vento Homeless Assistance Act programs, other special federal, state and local and private funds targeted to homeless individuals and families with children, especially the chronically homeless, the HUD formula-programs, and any publicly-owned land or property. Please describe, briefly, the jurisdiction's plan for the investment and use of funds directed toward homelessness. 2. Homelessness—In a narrative, describe how the action plan will address the specific objectives of the Strategic Plan and, ultimately, the priority needs identified. Please also identify potential obstacles to completing these action steps. 3. Chronic homelessness—The jurisdiction must describe the specific planned action steps it will take over the next year aimed at eliminating chronic homelessness by 2012. Again, please identify barriers to achieving this. 4, Homelessness Prevention—The jurisdiction must describe its planned action steps over the next year to address the individual and families with children at imminent risk of becoming homeless. 5. Discharge Coordination Policy—Explain planned activities to implement a cohesive, community- wide Discharge Coordination Policy, and how, in the coming year, the community will move toward such a policy. t."1 Draft Fifth Ye.'r_'ar 1 c.Cion Plan _ill Version 2.0 Packet Page -440- 2/9/2016 16.D.4. ;Hi crAint:y Proorarm Year s: Action Plan Special Needs Response. �. SOURCES OF FUNDS The County utilizes Emergency Solutions Grant (ESG) funds from HUD. The required match for ESG funds is provided by the subrecipient•, CHS staff has identified $43,108 and $53418 from previously funding years (FY2013-2014 and FY2014-2015, respectively). During the course of the FY2019-2015 funding year, Catholic Charities notified CHS that they would not be able to continue to implement the Rapid Re-housing and Prevention Program using ESG funds. CHS staff worked diligently to identify another organization to replace Catholic Charities to continue the program, but was not successful. Based on telephone and walk-in inquiries in the CHS office, along with inquiries through the United Way 211. Help Line, CHS management recognized the critical need for the continuation of the Rapid Re-housing and Prevention Program and has developed an in-house program. CHS staff received approval from the Board of County Commissioners on March 24, 2015 to implement the program. Senior Programs and Social Services Section within CHS announced the program to the public May 1, 2015. Continuum of Care (CoC) funds were recently re-awarded to The Shelter for Abused Women and Children, Youth Haven and the Homeless Management Information System (HMIS) under the guidance of the Continuum of Care Committee and the Collier County Hunger and Homeless Coalition as the Collaborative Applicant. Shelter Plus Care: The Shelter Plus Care grant program has been re-initiated with a new partner to provide vouchers to assist mentally impaired individuals to be housed and a local non-profit to coordinate wrap around supportive services to these individuals. The County's Hunger and Homeless Coalition (1-1HC) collaborates with the Collier County Schools Liaison for Education of Homeless Students and the Collier County Housing Authority case management team to prevent homelessness among families with children. The annual HHC fundraising event is the primary source of funding for this initiative to provide emergency financial assistance that maintains current housing or returns families to safe and secure housing. Additional project funds are received through donations to the HHC from individuals, businesses, and organizations in the community. Associated administrative costs are supported by in-kind donations and through grants awarded to the HHC by the Florida Department of Children and Families and the United Way of Collier County. Community Assisted and Supportive Living and the Foundation for Developmentally Disabled, among many other special needs organizations in the community, collaborates with the State of Florida, private and corporate donations to bring additional leverage to the building acquisition and rehabilitation to provide housing for persons with disabilities. 2. MEET OBJECTIVES OF STRATEGIC PLAN The County has identified a 3-5 Year Strategic Plan priority homeless needs response in the Consolidated Plan. Over the past several years, the County, in partnership with the Continuum of Care Committee has been successful in achieving the goals to increase the number of emergency shelter and transitional beds. The priority is now shifting to the need for permanent supportive housing beds. The most recent needs table indicate the following: ..,..;.-;; .., ...:.,:,, _...._._mow-z.:,._, ... ,,. .......-...,._......v,... Draft -1j r'i;.iOn .Ct Fifth Year /\ Lion Plat Packet Page-441- 2/9/2016 16.D.4. Individuals Homeless Needs Table Needs Currently Available Emergency Shelters _ 156 170 N Transitional Housing _ 50 176 U permanent Supportive 105 24 F0 Housing Families Emergency Shelters 52 • 51 • 43 Transitional Housing 27 30 Permanent Supportive in Housing 0 3 — The FY15-16 ESG funds provide emergency shelter assistance to The Shelter for Abused Women and Children to fund utilities and partial salary support of Security Coordinator, along with eligible activities that include phone and Internet, insurance cost necessary for the operation of the emergency shelter, security system expenses and food to be purchased and provided for the persons to be served. In addition, CHS will continue the established Homelessness Prevention and Rapid Re-Housing Program to keep families/individuals safe and secure in housing. 3. CHRONIC HOMELESSNESS The County's strategy to end chronic homelessness intends to reduce the number of chronic homeless by 50% over the next ten years. In cooperation with the Collier County CHS, the Collier County Hunger and Homeless Coalition finalized a 10-Year Plan to End Homelessness in 2011 that enhances the community's ability to link, refer, advocate, assess, and coordinate service deliveries in a cohesive collaborative effort. The Plan supports a Housing First model that includes wrap around supportive services for our most vulnerable citizens. The most important steps in the next ten years include: ® Continue to Improve the overall delivery system within the community through more effective coordination, linkage and utilization of services and resources ® Continue to implement the 10-year homelessness plan • Shift the use of Emergency Shelter and Transitional Housing (where a surplus exists) to permanent supportive housing (where more need exists) The Community struggles to meet the underserved needs of the homeless when federal and state funds continue to be cutback for such support services as mental health/substance abuse programs. This is especially important since the majority of the chronic homeless may be mentally ill, chronic substance abusers and/or dually diagnosed. 4, HOMELESSNESS PREVENTION The 10-Year Plan includes a provision for preventing homelessness including guidance and counseling for home owners to avoid the loss of their home. The County also coordinates with a variety of agencies with families and individuals who are at risk of becoming homeless. The CHS encourages local agencies to refer families to the State of Florida Emergency Financial Assistance for Housing Program (EFHAP) which provides emergency housing assistance For families with children who are at risk of homelessness. Cl-IS, along with the CoC agencies, work together to provide both housing options as well as supportive services to those who are homeless or at risk of homelessness via the Collier County grants allocation process. The Hunger & Homeless Coalition Draft Fifth Year Action Plan ? ` .-.. Packet Page-442- 2/9/2016 16.D.4. (HNC) and the Continuum of Care (CoC) membership adopted the following strategies to align to the County's Action Plan and the Collier County 10 year Plan to End Homelessness. Goal 1: Affordable Housing Strategy Actions #1 Increase supply of permanent Strategy#1 Action Step housing units that best meet the needs Target Populations a-d of a target population. . Increase the number of rent subsidies and Housing Choice vouchers with case management Target populations include; ® Increase Rapid Re-Housing programs with case a) Families with children who are homeless management, that enable individuals and families to or at risk for becoming homeless quickly and successfully move to stable housing b) Older adults and other persons, such as Educate landlords about supportive housing and provide individuals with disabilities, who are incentives for them to house people with homeless or at risk for becoming eviction/MI/SA/criminal history homeless Review current housing needs c) Veterans who are homeless or at risk for becoming homeless Target Populations a, b, c: d) Persons who are chronically homeless ® Increase overall supply of committed affordable units 9 Provide incentives to mortgage holders/landlords to convert existing housing to real affordable units 9 Ensure that resources to prevent homelessness are !i funded and provided in a timely fashion Target Population b Q Increase affordable assisted living units for seniors Target Populations c&d Increase permanent supportive housing units including housing choice vouchers with support services Strategy Actions #2 Maintain existing transitional Strategy #2 Action Steps housing and emergency shelter Provide short-term emergency shelter and crisis housing programs with support services • Maintain transitional housing units with support services s Maintain transitional housing units with support services • Provide protection from domestic violence and empowerment programs a Develop shelter protocols aimed at Rapid Re-Housing approaches Goal 4.: Resources for unaccompanied youth Strategy Actions Draft Year ike:. .1 r in Vcrsia�� .rJ HIM i01 Packet Page -443- 2/9/2016 16.D.4. Develop drop-in center and increase Design awareness campaign that focuses on the housing supply of overnight beds for youth 16 to needs of unaccompanied youth in Collier County 24 years old experiencing homelessness W Develop drop-in services with education and support for and unaccompanied by an adult high school graduation/workforce training programs, mental health counseling, and involve community social/recreation activities and contact with mentor/advocate • Work with local faith-based and other community organization to develop Host Home option? • Apply for federal and state resources that can provide emergency shelter modeled on Covenant House or fund the group home3 option 5. DISCHARGE POLICY The CoC works with local law enforcement agencies and with its local medical community to reintegrate persons leaving public institutions. These services include state programs for ex- inmates to receive substance abuse treatment, and the state's Inmate Participation and Accountability Program for Community Transition (IMPACT). The CoC also includes these individuals in its outreach programs. Collectively, these agencies also participate in pre-booking intervention programs with mental health or substance abuse and with juvenile offenders that was recently re-awarded by the Florida Department of Children and Families. CHS is the recipient of a Criminal Justice Mental Health & Substance Abuse (CJMHSA) grant and partners with the Collier County Sheriff's Office and a local mental health facility, the David Lawrence Center to provide services for those individuals coming from jail back into society. Emergency Solutions Grants (ESG) (States only) Describe the process for awarding grants to State recipients, and a description of how the allocation will be made available to units of local government. Program Year 5: Action Plan ESG Response: Not Applicable Host Home: Long-term housing with a family with the support of a counselor and additional services. 3 Group Home: Long-term housing with a group of unaccompanied youth who live together in a home dedicated to that purpose,usually with an adult providing supervision and counseling. ..�'�i`(,.»n :.::. ....w._:..;s.YLA'-[:1..._.....'._-:..i_........!....:' ...:-�� » .,. ...:.-.a.Z-lY'-..'.. o..:,. .......r ,....aG.n......�.... ,.. .a...1.... .. ....._.._ ...^-- ......3.,. -. -... Draft `i 'li't Year Action i'lafi 34 Version 2,0 Packet Page -444- 2/9/2016 16.D.4. i_. i iii x ; A - wil 2 i! ii- 77r 7 -3 q i i fin -..o .�,mtii, `:� r k. '"" y r il Community Development *Please also refer to the Community Development Table in the Needs,xls workbook. 1. Identify the jurisdiction's priority non-housing community development needs eligible for assistance by CDBG eligibility category specified in the Community Development Needs Table (formerly Table 28), public facilities, public Improvements, public services and economic development. 2. Identify specific long-term and short-term community development objectives (including economic development activities that create jobs), developed In accordance with the statutory goals described in section 24 CFR 91.1 and the primary objective of the CDBG program to provide decent housing and a suitable living environment and expand economic opportunities, principally for low and moderate-income persons. *Note: Each specific objective developed to address a priority need, must be identified by number and contain proposed accomplishments, the time period (i.e., one, two, three, or more years), and annual program year numeric goals the jurisdiction hopes to achieve in quantitative terms, or in other measurable terms as identified.and defined by the jurisdiction. Program Year 5: Action Plan Community Development Response: PRIORITIES AND OBJECTIVES Collier County's Community Development priorities for the FY 2015-2016 Program Year are: a Community/Public Facilities e Public Service Initiatives a Economic Development Community/Public Facilities: The largest community facilities grant this year is the Youth Haven organization (Public Improvements) to construct a new facility on their existing campus. The new facility will support additional beds increasing the number of transitional beds substantially in our community for unaccompanied teens. This project targets public facilities and unaccompanied teen homelessness. Public Services: This year, Collier County will fund three (3) public services activities, two (2) of which are continuations and, in some manners, expansions of projects funded last fiscal year. They are Legal Aid Service of Collier County and United Cerebral Palsy of Southwest Florida (UCP) and will fund legal aid services to those individuals dealing with domestic abuse, child abuse, dating violence and other forms of abuse and a transportation services program to provide daily transportation of their clients with special needs to the UCP Education Center in Naples, respectively. A new public services project was added this year, Boys & Girls Club of Collier County. This program will provide bus transportation services from the organizations main campus to low income neighborhoods. Draft 4 Version _.0 Fifth Year Action Plan j7 Packet Page -445- 2/9/2016 16.D.4. .)!.`i:�,i li�'i i�.;ii � t.0 ;i�:., !.::h;?i./ Antipoverty Strategy 1. Describe the actions that will take place during the next year to reduce the number of poverty level families. Program Year 5: Action Plan Antipoverty Strategy Response: Collier County has four (4) major initiatives designed to reduce unemployment and increase economic opportunities for its poverty level residents. First, the Collier County Board of County Commissioners and the Greater Naples Chamber of Commerce partnered in 2014 to develop a collaboration between local leaders and the business community to commission an assessment of trends, challenges and opportunities to business development in the County. The new initiative is called Opportunity Naples, The program is being overseen by a Steering Committee of influential public and private leaders to develop a three-year economic development strategy for all residents in Collier County. In harmony with the strategies identified in the Opportunity Naples Assessment is a component to provide sector-specific accelerators, a soft-landing business accelerator and a culinary arts incubator that will be funded through a legislative funding source to the County's Office of Business and Economic Development. The program was enhanced recently when the Board of County Commissioners approved the funding of $250,000 in match dollars to create the accelerator program to attract new businesses outside the County. The Business and Economic Development Department also helps existing businesses expand. One of the goals is to reduce unemployment and to increase the number of high paying new jobs in Collier County. As part of this strategy the County continues to support a trust fund to provide incentives to companies that locate in the County. Second, as an important partner in the local economic development efforts, Florida Gulf Coast University (FGCU) funds a Small Business Development Center (BDC) which teaches potential business people how to successfully start a new company. FGCU also provides customized job training programs that train local residents (most of whom are unemployed or underemployed) to take specific jobs at new or expanding programs. Third, the County has a micro-enterprise economic development program in Immokalee that recently received its non-profit status and is operating independently from Collier County government and the Immokalee CRA. In addition, Goodwill Industries currently is providing regional economic development and/or business opportunities for the County's low-income residents. Fourth, the Collier County School District, through Lorenzo Walker Technical School provides both life skills and customized job training for the County's low-income residents. These courses are designed to help under-skilled workers obtain jobs in the private sector. In addition, the County has two redevelopment areas, the Bayshore-Gateway Triangle CRA and the Immokalee CRA where it is actively seeking to redevelop older areas. Both of these areas have received millions in grant funds in recent years for disaster mitigation or recovery, and this serves as a basis for businesses to be attracted to the locales. Collectively, these efforts represent a realistic county-level antipoverty strategy. Draft Fifth YeFr;r Action Nan th.:rSicit't 2,0 . Packet Page -446- 2/9/2016 16.D.4. �.,. Non-homeless Special Needs (91.220 (c) and (e)) *Please also refer to the Non-homeless Special Needs Table in the Needs.xls workbook. 1. Describe the priorities and specific objectives the jurisdiction hopes to achieve for the period covered by the Action Plan. 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by this Action Plan. Program Year 5: Action Plan Specific Objectives Response: 1. PRIORITIES AND SPECIFIC OBJECTIVES While the County has given the Non-Homeless Persons with Special Needs a medium priority, the County continues to support projects and services to benefit these problems. Specific Objectives for Non-Homeless Persons with Special Needs for FY 2011 through FY 2016: e New or expanded facilities for persons with special needs; 25 beds o HOME, CDBG, and private funds have been used to leverage federal funding. During the last homeless count (January 23, 2014), Collier County has a total of 24 permanent supportive housing beds for persons with special needs. 0 Supportive services to serve eligible persons with special needs: 200 persons. o CDBG, HOME, ESG, as well as leveraged funds have provided assistance for persons with special needs and supports this objective: Funding Funding Project Name Persons Year _ Source Assisted FY2012 CDBG _ ABLE Academy _ 80 FY2012, CDBG Naples Equestrian Challenge 250 2014 NSP Foundation for Developmentally 6 Disabled FY2013 CDBG, HOME, Community Assistance and 16 NSP Supportive Living FY2013, CDBG United Cerebral Palsy of Southwest 20 2014 Florida 2. HOW RESOURCES WILL BE USED The agencies that provide services to these special needs populations have their own sources of private as well as governmental funding. The County will continue to support these agencies through its CDBG/HOME program and other resources as they become available. "0-■-• m Naples Equestrian Challenge was awarded funds in 2012 to acquire a parcel to expand their current facility and additional funds for site development from 2015 funds to assist those Draft Version 2.0 Fifth Year ;'cUon Plan Version Packet Page -447- 2/9/2016 16.D.4. : ..-l'-.lit .!ii1.{ ` t'1 i?.•. '..l!i.1 i clients with special needs by providing equine therapy for children with autism and other mental and/or emotional disorders as well as military personnel suffering from post traumatic stress disorder (PTSD). United Cerebral Palsy of Southwest Florida (UCP) funds partial salary for staff and drivers to transport persons with disabilities to the UCP Adult Day Education Training Center. Housing Opportunities for People with AIDS *Please also refer to the HOPWA Table in the Needs.xls workbook. 1. Provide a Brief description of the organization, the area of service, the name of the program contacts, and a broad overview of the range/ type of housing activities to be done during the next year. 2. Report on the actions taken during the year that addressed the special needs of persons who are not homeless but require supportive housing, and assistance for persons who are homeless. 3. Evaluate the progress in meeting its specific objective of providing affordable housing, including a comparison of actual outputs and outcomes to proposed goals and progress made on the other planned actions indicated in the strategic and action plans. The evaluation can address any related program adjustments or future plans. 4. Report on annual HOPWA output goals for the number of households assisted during the year in: (1) short-term rent, mortgage and utility payments to avoid homelessness; (2) rental assistance programs; and (3) in housing facilities, such as community residences and SRO dwellings, where funds are used to develop and/or operate these facilities. Include any assessment of client outcomes for achieving housing stability, reduced risks of homelessness and improved access to care. 5. Report on the use of committed leveraging from other public and private resources that helped to address needs identified in the plan. 6. Provide an analysis of the extent to which HOPWA funds were distributed among different categories of housing needs consistent with the geographic distribution plans identified in its approved Consolidated Plan. 7. Describe any barriers (including non-regulatory) encountered, actions in response to barriers, and recommendations for program improvement. 8. Please describe the expected trends facing the community in meeting the needs of persons living with HIV/AIDS and provide additional information regarding the administration of services to people with HIV/AIDS. 9. Please note any evaluations, studies or other assessments that will be conducted on the local HOPWA program during the next year. Program Year 5: Action Plan HOPWA Response: Collier County does not receive HOPWA funds. Draft [Wit Year Action; Plan Packet Page -448- 2/9/2016 16.[l.4.� Specific HOPWA Objectives Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by the Action Plan. . Program Year 5: Specific 1-10PWA Objectives Response: Not Applicable Draft Fifth Year Action Plan 39 Version 2.0 Packet Page -449- 2/9/2016 16.D.4., Grantee Name: Collier County Project Name; City of Naples - TBD . Description: IroIS Project#: 7BD ru'OG Code: FL129021 — TI3D • Location: Prlority Need Category -. Naples 1 Select one: ;other :44 Explanation: Expected Completion Date: 9/30/2015 Objective Category 0 Decent Housing ®Suitable Living Environment 0 Economic Opportunity ..; ;r' Spepftt:Objectives`: Outcome Categories 1.11,------ . ---______..______________......... . lw Ell.Availability/Accessibility LI Affordability 21 7.---1 — — �.�---_... 1 � []Sustainahility 31_^. i' in Accompl.Type (!W' Proposed Accompi.Type I w Proposed Underway ® Underway 76 � Complete Inn Complete N Z Accompi,Type; 1w 1 Proposed Accompl.Type: ,w Pro•osed ga ra Underway MI -- --- Underway Complete 111111111 Complete 17.. V Accompl.Type: r Proposed 1 Accompl.Type ;V,Proposed Underway Ma Underway Proposed GU$COIT7. Complete Complete ��Outcome Performance Measure Actual Outcome I Matrix Codes ! I Matrix Codes I 1r Matrix Codes I v ,Matrix Codes 1 !Matrix Codes l Matrix Codes H — : ac._ _-__ . ._... ,. ,- .T -. < .._ i ... CDBG I Proposed Amt. $83,064 Fund Source: 1 w Proposed Amt. w Actual Amount - Actual Amount ill Fund Source; 1 w 1 Proposed Amt. Fund Source: 'r•I Proposed Amt. Actual Amount .Actual Amount ill i Accompl.Type: (V€Proposed Units <.' Accompi,Type: 1 1r(Proposed Units Actual Units . . - Actual Units `- Accompl.Type: '.jProposed Units Accompl.Type: proposed Units Actual Units -------....-__.:__-.- Actual Units °era , _ .ati, � r -� <� l Accompl Type: v 1 t Accompi Type: I w Project (1) 1 CPMP CO Packet Page-450- k,34'.7�'*�±;�-'-`�'�"f'Su'i'��°�_ •�... -r`,�"" ."�. 4 �`, zo, ���,r•�E;-{'� , .. � �� � �^ ,,`qy� 3�,.�:�" 4 ..y;. s �4:✓,s�� a-..'.°�'1�^ r .� k"3�r<"��,� �'r��:' r,. s o"-a,-{ 'F j.�as g g • " .r�'-. ,,, S:'Yr_> s?.,st,?r :�"SsF."e;.,-,* r��.�.�.�M'�� ',;3-_.:e. -,r C."s"�,..3' ^u �a-»y :-.,yam r s,-;_<,Fx�,.;*�.t.w .,,,.w*',� 2/9/2016 16.D 4 t Grantee Name: Collier County Project Name: Habitat for Humanit - Scattered Sites Aciuisition Description: MIDIS Project#: CDBG15-01 UOG Code: FL129021 Fund acquisition activities and the associated costs to purchase land for the consutrction of single family homes in Collier County for resale to benefit low to moderate income persons. Funding will also Include project delivery, environmental appraisal, inspections and other compliance costs/activities. Location: Priority Need Category- Countywide 1 Owner Occupied Housing Iyr l Select one: Explanation: Expected Completion Date: 9/30/2016 Objective Category Decent Housing O Suitable Living Environment O Economic Opportunity Specific Objectives Outcome Categories 1 Improve access to affordable owner housing for minorities _ —_ — .^ 19 Availability/Accessibility Increase the availability of affordable owner housing v^ — __ I°1 El Affordability _ . ff Sustainability Improve the quatity of owner housing _ _L_ 10 Housing Units Nr o � :I Proposed Accompl.Type: Proposed ._ Underway nderway C mplete o t0 Ql Complete Co .. v Proposed v ..t Accompl,Type: I Proposed Accompi Type: —__ ._.____---- Underway ,va ------.._..... Underway o Complete tU D complete b �cco- �Type: ® I Proposed Accompl.Type: I V Proposed g U Accompl.Type: .____ Underway Underway d Complete Complete ��..���...� �.�.w.�:.� �,,,,._.,:� ._r - Proposed Outcome PerformanceNieasure Actual outcome Scattered site acquisition of Acquisition of Real Pro e 570.201(a) 1 vd`Matrix Codes �_._,•_�__________ H Matrix Codes �rlv I Matrix Codes _— — _--- - _ • L J Matrix Codes I Matrix Codes — ® Proposed w7 w, � � `. Proposed Amt. CDBG L Amt. $500,000 Fund Source: _I v p tdf __,.__. _ Actual Amount T Actual Amount � Proposed Amt. O Fund Source: V Proposed Amt. Fund Source: 1 _ _ ...__..__ Actual Amount a"` '-"'"- �-- Actual Amount „ E• Accompl.Type: V/Proposed Units Accompi.Type: _I w I Proposed Units Actual Units Actual Units e I I Proposed Units Accompl.Type: I V Proposed Units O Accompl.Type: p Actual Units bLx Actual Units w� .,. t e Accompl Type: I v ,Accompl.Type I ' 1 CPMP Project (1) Packet Page -451- 2/9/2016 16.D.4. Grantee Name: Collier County Project Name: Habitat for Humanity - Legacy Lakes Infrastructure Phase 3 Description: IDIS Project#: CDBG15-02 UOG Code: FL129021 Fund construction of a perimeter wall to include, but not be limited to surveying costs and painting, along with landscaping and project delivery at the Legacy Lakes subdivision. Location: Priority Need Category Countywide !Iras !Infrastructure H Selectone: L....... __._._..__._...__......___. ___......_._....__...---._—...___.... Explanation: Expected Completion Date: 9/30/2016 Objective Category O Decent Housing O Suitable Living Environment O Economic Opportunity . . Specific Objectives to a Improve access affordable owner housing for minorities l.4" Outcome Categories { IS Availability/Accessittility Increase the availability of affordable owner housing Nd DAffordability 2 —_..._.—..._:—._....._.—__....__. -.._. ..—.._. _.....— — ...—_.__.._.—,._�.��.....-_.._ ID Sustainability Improve quality/increase quantity of neighborhood facilities for low-income persons I I 11 Public Facilities Proposed v Proposed ��a• Pro osed i Accompl.Type: �'�, —__.__._...__.......___. Underway MI Underway C Complete Complete y ._:: _. . .�m, _.�...-_ a ,Proposed cu Accompl.Type: Proposed Accompl.Type — I r —.._ ___ _ Underway y d7 Complete Complete _. �.. .--_ . Ac Proposed MI Accompl.Type: — 1 v Proposed D, � compl,Type:e ® U _..._ ..�... .__. — Underway eX Underway MI Complete Complete Proposed Outcome Performance Measure - - ' Actual Outcome Infrastructure improvements �-M. � Matrix Codes � �-., ! 03K Street Improvements 570.201(c) Codes Matrix Codes _ — I (Matrix Codes Matrix Codes Matrix Codes NY — Proposed . � In CDBG Proposed Amt. $143,000 Fund Source: 'v ed Amt, Actual Amount Actual Fund Source: J®� Proposed Amt. Fund Source: I proposed Amt. Units ; — —�— Actual Amount Actual Amount Accompl.Type: (v Proposed Units Accompl.Type: 'Proposed Units imimmimailli L C Actual 1 Actual Units O Proposed Units '-� Accompl.Type: �' Proposed Units Acr_ompl Type: `� nimmumen ci. Actual Units .__, I ,..m. Actual Units Accompl Type 'V Accompl.Type: 'V Project (1) 1 CPMP Packet Page -452- 2/9/2016 16.D.4. �� Grantee Name: Collier County I on; `=*^ z� ` Project Name: ma Description: deck/platform, stables, training and research room Fund construction of a round riding arena with footings,observation in order to expand a facility to assist persons with special needs. • --- Location: Category ' ^ ---------------------- � | cCountywide !Public Facilities | v Seleotume: . -- � Explanation: Expected Com etion Date: 9/30/2016 — Objective Category o Decent Housing 0 Suitable Living Environment o Economic Opportunity Specific Objectives _ —_- `� low/mod Categories 1 services persons-------- --------'------- --------- | | 00�mi|ahi|i�Ac ��bik� |zncmasnmngoofhuusinyo�/on,u�)a�dremiaokxpo�o»«wVsn��|needs |,r] 2| ____ _____________ ___�_____ []«no�v�||� r- — -----� |n,| | | 08Susamabmy 3 __—_-__- '------- -------�������~~~� '—^ ---� 1A Public mdUties |n~ p,opp�au � Acm �� .ryme: ],vProposed / `Underway '--- ----- Underway CO ----- Complete�nm Complete ,_~���z�� � _~ ~ Accompl.Type: II v Proposed - ""~^p^ ',r' ' Proposed unue,wav ----------� on�onmov � / ta �� Complete _~~..�� ______ °�~ ���������~~~—_�~ � === �cmm�.Tro ' |,�`Proposed u^ '--��`— �'-�__.__ _-� ----- ---�---- Underway-----'-- Underway . "+ Complete Complete ~~_~~~����z���^�~~~-��~�~� Proposed Actual Outcome . Performance Measure , Actual Expansion of special needs assistance ~~_~'�^~� .,.--r- ,1,~~ _~�~~_ [03B Handicapped Centers 570.201(c) I v I I Matrix Codes I v 1Matrix Codes I v ifi:latrix Codes H ---. ____________ _____ .,_ |—JMao|xCod:s |�� | |na� Codes \ �J Matrix --------'- ---'--------------' 'v Proposed Units CDBG v I Proposed Amt. $500,000 Fund Source: U1 v 1 Proposed Amt. L. Actual Amount —------- -- - Actual Amount ra a) Fund Source: L.v.J Proposed Amt. Fund Source: I v[Proposed Amt. ,. >:. Actual Amount Actual Amount ra Accompl,Type: I v Proposed Units Accompl.Type: Lv Proposed Units _ CI1 Actual Units Actual Units ~~�` "` '''' ''r' v Proposed 'u. --= — Actual Units Actual Units °�� --- ~~--- ------ - |, � xconnp|.Type: v [ .Type:_ [v �� Project 1 �cci (1) . ; Packet Page -4S3- 2/9/2016 16.D.4. Grantee Name: Collier County Project Name: h Haven - Shelter Construction Description: J Youth Project#: .CDBG15-04 UOG Code: 1FL129021. Fund design, permitting and construction activities such as, but not limited to,civil engineering, site plan, architectural services, surveying, permit fees, impact fees to construct a youth facility to house homeless children. Location: Priority Need Category • Countywide l Public Facilities Selectone: !.......__....._._.__....__..._—... —_.._..__...... ._..._.. - .... ....— Explanation: Expected Completion Date: 9/30%2016 - Objective Category O Decent Housing ®Suitable Living Environment O Economic Opportunity Specific Objectives Outcome Categories 11 Improve the services for low/mod Income persons p �_..---- Availability/Accessibility r Increase the number of homeless persons moving into permanent housing I mr r , D Affordability zS — — —._.........._—... -- ... ._—...----__ - Sustainabilit y Improve quality/increase quantity of neighborhood facilities for low Income persons I v r 3 — _. 11 Public Facilities v I Proposed 1 Accompl Type: _ �' Proposed �, __._..__....._.__-------._.. Underway Underway Ti Complete Complete r• E Accompl.Type: j'. Proposed Accompl,Type: I v I Proposed ✓ of _.__-_— -- Underway Underway ,d; Complete Complete 1.CL v Accompl Type: L I Proposed Accompl Type: I V Proposed _. __ _._ Underway _ .__. _.. .. °Underway Z Complete Complete .,� Proposed Outcome Performance Measure Actual Outcome Housing for homeless youth Increase in permanent homeless beds .- 03C Homeless Facilities(not operating costs)570.201(c) I v_j Matrix Codes — — — 1 Matrix Codes Matrix Codes __.-._._ _._.......--.�..I , rMatrix Codes 4 H I Matrix Codes . — . - CDBG — ® Proposed Amt. $584,975 Fund Source: Iv,[Proposed Amt. In __....._ Actual Amount Actual Amount L N Fund Source: I vi Proposed Amt. Fund Source: I Proposed Amt. Actual Amount 9. ..__._...._. .....__....---- Actual Amount (ti , Accompl,Typ e: Pro osed Units •Accompl Type: I'V Proposed Units L. ..". _...._..— .._. — Actual Units ctual Units L'• Accompl.Type: I v.IProposed Units . Accompl,Type `" Proposed Units Actual Units Actual Units .— .:... .: ....... r.,,?syx,.u. G'•.['e..'C`J+ +�:419r.aw.i:l.N..:,:',..t 7 .. :-o..o Accompl Type: V Accornpl Type . Project (1) 1 CPMP Packet Page-454- 2/9/2016 16.D.4. Grantee Name: Collier County Project Name: Legal Aid Service of Collier County Legal Support. __,, _ —___- Description: L 1DY5 Project#: CORGIS-05 UOG Code: LFI:129021 Fund 2 FT Attorneys, 1 FT Paralegal to provide legal services for victims of domestic violence,sexual assault,dating violence, child abuse and other abuses and conduct outreach and seminar activities. Location: Priority Need Category• Countywide Public Services V Select one: _......_..._.__....-_._._-__..___ Explanation: Expected Completion Date: 9/30/2016 -- Objective Category O Decent Housing ®Suitable Living Environment O Economic Opportunity specific Objectives eC 1 Improve the services for low/mod income persons I V Outcome Categories __-__-.--._-_..___._._.__.___.._.._-__._-` M Availability/Accessibility - l ❑Affordability 2 ._.-_,_.__--...-..._. .._.._ - _._._.._ —_... EiSustainability __._._-_.---._-..-_ _._-... -- `® Proposed i Proposed _->r .<. . 01 People I v i p 150 Accompl.Type: osed ul __.....'_-_.-- — -- Underway Underway CO 0 Complete Complete w . Accompi.Type: I NIP Proposed Accompi Type: I v Proposed an _.:...._..__..-—. — ... Underway - --" Underway Cl. . Complete Complete P Type: Underway Proposed � a Accompi.Type: v Proposed Accompl.T e: v U ----.____.._ Underway Complete Complete Proposed Outcome Measure ,Actual Outcome Legal representation Clients served �r Matrix Codes I w ___ Legal Services_570.201(6) Matrix Codes (® I(Matrix Codes Matrix Codes ® I Matrix Codes _ _ _ ,,k ..,. N - CDBG ® I Proposed Amt. $166,084 . Fund Source: v I Proposed Amt. 111 .._._:-.._._._---_. Actual Amount L. "-"— -- Actual Amount NFund Source: v. Proposed Amt. Fund Source: I V Proposed Amt. _......_-.----..._.._.... Actual Amount -...._.._....-._..___......-_—.- Actual Amount N Accompl.Type: '�'j Proposed Units a Accompi.Type: I I;Proposed Units P Y -. .. 01 - Actual Units Actual Units -.. Accom P I.Type; l nr Proposed Units Accompl.Type: f Proposed Units �" Actual Units Actual Units Accomi Type: V Ac compi.Type: I p ___ Project (1) 1 CPMP Packet Page -455- 2/9/2016 16.D.4. �� Grantee Name; Collier County c,x".ru~.,/. _____ _ _ United Cerebral Project Name: --- . Description: |zors Project#: c00015-06 UOG Code: FL129021 Fund partial salary for staff and drivers m transport persons with disabilities to the oCr Adult o av Education/Training Center. ' | ' Priority Need - Location: -__-_ --''------------------- _J I Public Services ' Select one:Countywide | L��������—_— ___--_-__-______ � Explanation: — Expected Completion Date: 9/30/2016 —Objectiv Category o Decent Housing Suitable Living Environment o Economic Opportunity opwC���*mL�ocm{ve� ' ' -' ' - -- |lir | Outcome Categories I Improve the services for low/mod income persons El Avallability/Accessibility !Improve quality/increase quantity of neighborhood facilities for low-income persons Lvi Iii Sustainabillty 3 Increase range of housing options SI.related services for persons w/special needs 01 People I v Proposed 30 Accompl.Type: I v Proposed 1.1.11 ,......., 4... Underway Underway 111111 1.) cli Complete Complete Hy Proposed u ' Underway Underway 0. U Accompl.Type: L'r Proposed Accompl.Type: 1 vp I Proposed c:C Underway Underway Complete Complete IIIM Proposed Outcome Performance Measure Actual Outcome Clients able to attend Transportation services for 30 training center persons OSB Handicapped Services 570.201(e) 1 v I Matrix Codes I"-1 .Matrix Codes 1 v 1 Matrix Codes I wr Matrix Codes --- ------- _____ -'--- | 1 CDBG Proposed Amt. $50,249 Fund Source: n ''"p"=""='^ m \ Actual Amount Actual Amount 3.AI tU Fund Source: |,E Proposed Amt. Fund Source: |`� Proposed Amt. �� ----------/ �c�ua|xmonn� ----_------ -------��--�-- xc�oai�m»unt E - m Acmm�. Proposed Units xcmn�.Typo ]~ |p,oposodon|ts ----'------ . En Actual Units x,cva/ un/us 0 p,'/Proposed onus Aoom�.�pe: 1"� Proposed Units D. �� � / ------- Actual Units ~��` ------- Actual Units ~--- Accompi)Ype: v xCc � o� .7ype` |p~ �__.__ ____.. CPMP Project (1) 1 ` Packet Page-456- 2/9/2016 16.D.4. t'" Grantee Name: Collier County ;.I,1, '"",.v l ~~«ecxm �� Services , | ��`" Name: Boys Club of Description: }zuIS Project#: |coeo15-07 |momC*de: |FL139021 Provide bus transportation services from the organizations main campus to low income neighborhoods. _- Location: Priority Need Category Countywide �----------------''---------------------------- v Select one: Explanation: Expected Completion Date: �a �YsWon Objective Category C)Decent Housing ®Suitable Living Environment [)Economic Opportunity s*ecificobjectixoo - _- Outcome Categories 1 j | | U��m|�aN||��orsibi|i� quand�o�n��|�mh���d/i�,skvk�'Ncmepe�o»s |"� | 2 �� ----� ----�----� ---- L]AH��ab|uy }~�|- []Sus�ioa�U� _____����___ H'pmv��eu �� A�umpi�pa: irr |Proposed 120 ^�xmp|.l�pn: l`� � ------------^ ond=,wav ---'-- Underway m w Complete Complete � � _ 7 ,.c Accompl.Type: I v Proposed Accompl.Type: I v I Proposed (I) Ct. Complete fa. U Accompl.Type: v, Proposed Accompl.Type: I st, Proposed ‹C Underway Underway Complete Complete Proposed Outcome Performance Measure Childrán able to be Clients served hon�e tosE transported Services 570,201(e) �r| Matrix Codes ______ I�, �----- -- ------�-- -- �---' / ! Matrix Codes H Matrix Codes _____ )rr| ____ _ __ �� Matrix Codes I If Matrix Codes ________� `� _ -___ -__-____ CDBG I v I Proposed Amt. $25,000 Fund Source: 1 Nr Proposed Amt. till Actual Amount Actual Amount 07 Fund Source: I v I Proposed Amt. Fund Source: .47 Proposed Amt. Actual Amount Actual Amount tz ' —'`'T''- 3. ----------�-- x�ua| on�� --------- Actual Units - � |p A�omp.Type: |~rropuae dooits Accompl.Type: |w!Proposed Units '_ _ Actual Units Actual Units ----------'====° -- AcmnmLlYp� v � _ _ Project 1 CRMP�oc� (1) Packet Page -457- 2/9/2016 16.D.4.1 L Grantee Name: Collier County Project Name: CHS CDBG Plimning. and Administration Description: __IIDIS Project#: ICDBG15-08 IUOG Code: TFL129021 ---...... _ Planning and administration -'-,' -.'-'s '-- ' - Location: - Prieritli Need Category -- - -- -- , - - . ,-- Countywide ---- Planning/Administration kr] Select one: ,..__ --- -L---- Explanation: Expected Completion Date: 9/30/2016 — Objective Category 0 Decent Housing ®Suitable Living Environment 0 Economic Opportunity - ' `.--1-. .-- _ Specific Objectives°- - .. :- -: 7 'r•'; .- . ' 1 ir IOutcome Categories El Avallability/Accessibllity 11 .1_ 21,---____ _ __________ __________ _ 0 Affordability 1 1 vi el Sustainability 31 . __. ______ _ Accompl,Type: vr Proposed Accompl,Type: in, Proposed _ 10111111 i____ ... 4--+ Underway Underway Complete Complete NM 4' ...F. Accompl.Type: i No, Proposed .1111. Accompl.Type; 1'V Proposed INN ----' Underway Underway IMME IT s Complete IIIIIIII Complete JIM Ct. 3 Accompl,Type: 1 vo Proposed Mil Accompl,Type: I my Proposed NM u < Underway MINN Underwa 11.1111 Complete Complete Proposed Outcome Performance Measure Actual Outcome 21A General Program Administration 570,206 IV' iMatrix Codes i v I L---- ' 1 Matrix Codes [vii!Matrix Codes 119_1''I — .Matrix Codes I NY Matrix Codes in COLIG No, Proposed Amt. ' Fund Source: A.0. Proposed Amt. Actual Amount Actual Amount _ 01 Fund Source: I r Proposed Amt. Fund Source; I NT Proposed Amt. >. Actual Amount Actual Amount E 1 , E Accompl,Type: i w,Proposed Units • Accompl.Type: 1 v Proposed Units 0) Actual Units Actual Units 0 . L' Accompl.Type. 1 Ne Proposed Units Accompl,Type: i Nr• Proposed Units 0., ' Actual Units-. Units :-.,- - , , Accompl.Type: i.4' 'Accompl.Type: i Project (1) 1 CPMP ----\ (5:() Packet Page-458- ''T-4VVKII;Ct;viltt'.7:-';:k::?aiq'i'S::-':i:,. ;-'-'-±,-..-?.,, -- --;,- -4,:•,.'-:s--1 .;;;-,,,:::w.::: -4,,,,v,b1-Z5-Rati:Vn't=i4e,;-Tr. :`'.2!-,i1,41t-tlifZet;21-.. N,:-.';47 2/9/2016 16.D.4. Grantee Name: Co Mee County CP41'%,f..,seo,..11 Project Name: CHS CDBG Pro'ect Delivery Description: MIS Project#: CDBG15-9 UOG Code: FL129021 Funds to allow CHS staff to provide project support and erivironmnental reviews directly related to specific CDBG projects Location: Priority Need Category _. Countywide Other v Select one: 1..._ Explanation: Expected Completion Date: NOTE: $8,500 project delivery for funded projects and $25,000 9/30/2016 project delivery for environmental review. ibjectiye Category 0 Decent Housing 0 Suitable Living Environment O Economic Opportunity Specific Objectives Outcome Categories 1 ____ 0 Ave ilabliity/Accessibility I V 1 0 Affordabilihf 2 _____ IS Sustainability 3 -- — vl I — - (Th Accompl.Type: I v Proposed Accompl.Type: v I Proposed 4..t Underway Underway — c CU ei Complete Complete a) — ..c Accompl.Type: Iv I Proposed Accompl.Type: I v Proposed u — Underway -------- — Underway 0 -5. 3 E Complete , Complete L- 3 Accompl.Type: /.. . ,ccu _______________._ v Proposed IIII Accompl.Type: V Proposed III q / Underway ----- --- Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome C") Ci ..,, . .. r. .1- ;•. :. e e v 03) _ Vr 1 I Matrix Cocies C7N-.1 Matrix Codes iv Matrix Codes I v• ..... _ _ Matrix Codes v !Matrix Codes NT 1 immv;.4,1,1010-r,= P3 ',43t14-41;,A,t = _ tiVATimafirtiggik. CDBG vil Proposed Amt. $33 500 Fund Source: 1 wsr j Proposed Amt. r.. Actual Amount 1111111111111111111111 Actual Amount to di Fund Source: v Proposed Amt. 1111111111111111 Fund Source: I v I Proposed Amt. Actual Amount IIIIIIIIIIIIIIIIIIIIIIIIIIII ----'----7-- Actual Amount E 2 Accompl.Type: v Proposed Units Accompl.Type: I v}Proposed Units WI Actual Units Actual Units , , Accompl.Type: v Proposed Units _ Accompl.Type I v I Proposed Units Actual Units Actual Units lAccompl.Type: v Accompl.Type: v r Project (1) CPMP , .• Packet Page -459- 2/9/2016 16.D.4. • , , ._~ • Grantee Name; Collier County � c"n,vyu"^cu __' --- Project Name: The Shelter Women and Children - Shelter Operations Description: IDIS Project#: ESs15'01 UOG Code: /FL1 Z9U21 Fund utilities and partial salary support of Security Coordioutur, along with eligible activities ththat Include phone arid Internet, insurance cost neces ary for the operation of the emergency shelter, security system expenses and food to be purchased and provided for the persons to be served. Location: Priority Need-n a_t_e-e_on-/_ ' Countywide ----------- --- [Public Facilities 1s Select one: _ __- _ Explanation: Expected Completion Date: Project Level Accomplishments - She|LerOperaUons 9/30/2016 - objectivecauegmry ®Decent Housing o Suitable Living Environment 0 Economic Opportunity Specific Objectives _ Outcome Categories Matrix Codes I El Availability/Accessibility Iiri 0 Affordability 0 Sustainabllity 3 . ........,..... ...________ ..._____________ 1'v I Other v I Proposed 11.111.1111 Accompl.Type: I v :Proposed -ai cu Complete Complete — .0 Accompl.Type: 1 v I Proposed IIM Accompl.Type: v,Proposed V . • Underway Underway 0,, u Accompl.Type: I var I Proposed Accompl.Type: Iv 'Proposed , ,4 Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Safe environment for Utilities/partial salary and abused women and.children various operatins expenses paid Matrix Codes i IV i i Matrix Codes v Matrix Codes ' '\------------'-------- v___ _ ____ _ _ __ Matrix Codes --_| V I Matrix Codes \ r F Le) u Actual Amount ---------� Actual Amount L. �u m m Fund Source: nr Proposed Amt. Fund -_L�� Proposed Amt ' 7- Actual Amount Actual Amount ____� E ���Prupno*uUni�s xcmmc�Typ: |,� .p,unoeeu Units �cmmp�TYpm'-1-�����«a| Units --------- Actual Units d� -�~/pr Proposed Acm�p| ' Proposed Units � A�om�.TYms _L�� « ` ---��-����— ^c�um| uni�� ~~~� — Actual on�a _ `_ Acmmv| �9�' �� |Acmm�.Type: |~r __ . '—'------ CPMP �/�� Project (1) � � Packet Page -460- 2/9/2016 16.D.4. Grantee Name: Collier County Project Name: CHS Homelessness Prevention/Rapid Re-Housing Project Description: IDIS Project#: ESG15-02 UOG Code: 1 FL129021 Fund up to 3 months of short term rental assistance(inicuding up to 6 months of arrearage); rental security deposits and last month's rent; and/or supportive costs such as, but not limited to rental application fees, utility deposits and arrearage; and housing stability case managemeent in order to keep individuals/families in housing and prevent eviction and/or homelessness Location: Priority Ned Category Countywide Rental Housing 1 V Select one: Explanation: Expected Completion Date: 9/30/2016 -Objective Category=--- ©Decent Housing O Suitable Living Environment O Economic Opportunity Specific Objectives Improve access to affordable rental housing -. V Outcome Categories 1 . ._..._------_�.--.___.....__ _ ___ .....-. .._._ Ill Availability/Accessibili tY I End chronic homelessness ❑Affordability ...—.__—_.......__....._..__._...__.._..._..._......_....-_...____.._ I S Sustainability 31 — Other 1 Proposed,. Accompl.Type: �'_ I Proposed _._._____ .._._ _.. _ Underway Underway C Complete y y Complete -- .c Acc compl.ape: • ;Proposed Accompl Type: v Proposed _ __—----- Underway _—.__..._.........__.._.__. 'Underway „� Complete Co mp I ete Y L. u Accompl.Type: I�(proposed Accompl,Type: v Proposed Underway Underway — "� Complete Complete �,e.�. .rT� ._: �. .,--., Actual _ ,. . Proposed Outcome Performance Measure al Outcome I Matrix Codes ��' Matrix Codes _....._ Matrix Codes ® l Matrix Codes I v I Matrix Codes I®' Matrix Codes ' , K. i----fir er .," ' :,: . ;=- n_ , ESG 'i i Proposed Amt. $56,654 Fund Source: ® Proposed Amt. .—_... _ _ 1. Actual Amount Actual Amount to —._ Al Fund Source: I ni, Proposed Amt, Fund Source: I I' Proposed Amt. Actual Amount Actual Amount Accompl.Type: I I Proposed Units Accompl,Type: I j Proposed Units , -.._... _.._..__.. Actual Units a — � "'�— Actual Units cy i P Type: Proposed Units�\ L Accompl.Type: I Proposed Units Accompl.T pe P D' -- Actual Units Actual Units per& Accompl Type: ' Accompl.Type: I v, Project (1) 1 CPMP Packet Page-461- 2/9/2016 16.D.4. Grantee Name: Collier County C?,■av;:-s:ir:n 3..0 Project Name: CMS ESG Planning and Administration Description: IDIS Project#: ESG15-03 UOG Code: FL129021 Planning and Administration for ESG program Location: Priority Need Category` `�--� Countywide Planning/Administration — _ 'V Select one: -_-______.---______ __.._..— -- Explanation: Expected Completion Date: 9/30/203.6 Objective Category — ©Decent Housing O Suitable Living Environment O Economic Opportunity _ , - Specific Objectives outcome Categories 1 ._ E3.Availability/Accessibility �.�"'- -_ ^_ ....J Ardability 2 .— —•. —__ —.___..--- ❑Sustainabitity .- w i Proposed Accompl.Type: w ,Proposed �� Other Underway air �.._�.__...__.._._ Underway —._�. N complete Q3. Complete .t Complete Proposed Accompl.Type: Proposed vu Accompl.Type:—� -- Underway Underway o E Complete E Proposed Accompl.Type: I v Proposed �, u Accompl.Type: L Underway < Underway Complete C Complete omp ram . . _ . Proposed Outcome Performance Measure Actual Outcome Matrix Codes I v!II Matrix Codes —._ __—... .lir__. __ _w - ��_ _ I Matrix Codes V Matrix Codes i- --- Matrix Codes I v I Matrix Codes � ESG-- w Proposed Amt. $13,536 Fund Source: AProposed Amt. in _____.__.__ Actual Amount 1., - Actual Amount Fund Source: Proposed Amt. proposed Amt. ra Fund Source: l v I ...____ Actual Amount Actual Amount Accompl.Type_ I r!Proposed Units Accompl Type: 'v Proposed Units co Actual Units Actual Units • Accompl.Type: I v'Proposed Units Accompl,Type: iv Proposed Units 0. '""-"- Actual Units — Actual Units Accompl.Type: I v (Accompl Type I V Project (1) 1 CPMP Packet Page -462- 2/9/2016 16.Fl.4. Grantee Name; Collier County ;1 H, -- Project Name: CHS HOME Unallocated _ / Description: llsoISprpje�#: HoME1s*z moscouc FL12SO21 TBD Need Category Location: Priority ~ Countywide 0 ------------ '-------- | �� |-^� | Select one: ' -----------' -- ----- --- Explanation: . Expected Completion Date: {3 Decent Housing Suitable Uving Environment __ [} �mm�n��w����6s ~ - = Outcome Categories _ � ____������� |`p � LJ | � []A�xdab U� 2 �� - |`�| | U0Sus��ahW� 3 | t'n Other I,i, Proposed -_ -- -- . Underway Underway Ca to Complete tli | Proposed ^ Underway Co CI U Accompl.Type: I w Proposed Accompl.Type: w 'Proposed tg Underway Underway ^"". ----' -- Complete Proposed Outcome Performance Measure Actual Outcome L��- -------' - .'----- � ' |��| Matrix Codes "�| Matrix Codes _ | | ---- - |~� / Matrix Codes `� Matrix Codes � | 51 Fund HOME ~vr Proposed Amt. In:-. Actual Amount Actual Amount ›. di Fund Source:�� __/ / _� � Actual Amount .. Actual Amount al acc � on� Tyoe ~'' 'Proposed Units ~` ~~Type: / ' CA Actual Units Actual Units '—~ ----' ' ~ Proposed .c[ v. Proposed Units Actual Units Actual Units _ ' _ -_ - _ CPMP ' ' Project 1 .� , ' Packet Page -463- 2/9/2016 16.D.4. Grantee Name: Collier County ` C � HOME CHDO Set Aside Unallocated Project Name: �-��/p�d '�#' HOME15-02 mns�pdm/ |FL12gO------ Description: zozy � �� / -- Tan . ' Location: pbo,itvNe*d Category Countywide �� | Select one: i -� .-____-__�-_________��___/ . Explanation: Expected Completion Date: . 9/30/2016 Objective Category • 0 Decent Housing • 0 Suitable Living Environme -- O Economic Opportunity | Specific- -Objectives - _ _ _� - |,r | ! | | . 0otcomecaeoYnes 1 � -��� |�� | LJ | ] • 2L— 1 . =amm ==� 3 . ----- |��Proposed xconn�`Tvpa: "r /rpopvse" _ ��~� Other .___--_----� '------------- Underway �----� Underway i iu Complete - - ��' -----------�V:1 / -; .c Accompl.Type: I vj Proposed Accompl.Type: Proposed ta., (..) Accompl.Type: 17 /Proposed Accompl.Type: I Nr Proposed ,:zt Underway Underway , Complete Complete Proposed Outcome Performance Measure Actual Outcome • Matrix Codes 1 v I I Matrix Codes I V' i Matrix Codes I 17 Matrix Codes I 437 I Matrix Codes 1 w Matrix Codes 'V 1 in HOME -11;11- 'Proposed Amt. $68,038 • Fund Source: I'v I Proposed Amt. 1., Actual Amount Actual Amount m Fund Source ------------ ~] ''~,~~~~—' . Fund Source: N_ r . Actual ,� � � — it) Type: Proposed � "� ppnnpscduni�� _c�-' 'xotva| un|tu DI Actual Units 0 __ Accomn|��po `r/Proposed Units xcmm `y!P,opooedUnits O. . Actual Units • ~~~|Acomp|.T�e: i~� ! ��om�� �� / ------ ' ' - ' Project (1) 1 CPMP ,.� . Packet Page-464- • ' • 2/9/2016 16.D.4. ^°~~.. Grantee Name: Collier County ���,.~",u --- Project Name: CHS HOME CHDO O"eraUng ___ Description: ImzaPr��t*: HoME15-Os UOG Code FLI290 2 l 7ao . Location: _ - Priority Ned Category Countywide Other Select one: __-___'____—_____�--___—__�__- 1 Explanation: Expected Completion Date 9/30/2016 -Objective Category— ` o Decent Housing @9 Suitable Living Environment ^ _ O Economic Opportunity mn�u��oujq��vea� � ' -- - | ~� Outcome Categories 1 _ ____ _ _-- _ . r � | �� []Affordah lty ^---- ----- | � | 0QSusmmvbWv 3 __--___'__ ------ ------- '- -----�--����_�~ �~ ~~~~_ _~~_,_,�~_ |v. }Proposed 4..., Underway Underway a) co Complete Complete — ..c. Accompl,Type: V Proposed Accompl.Type: I v. ,Proposed u :- Underway Underway a. u Accompl.Type: I No, Proposed Accompl.Type: i 'y 'Proposed 4 Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome _ Matrix Codes I vilMatrix Codes 1 v. !Mark Codes ve !Matrix Codes Iv I Matrix Codes l Nr Matrix Codes 1 v 1 HOME Ne- Proposed Amt. $22,679 Fund Source: N7 ,Proposed Amt. 1.., Actual Amount Actual Amount to a) Fund Source: yr Proposed Amt. Fund Source: I Nip, Proposed Amt. .Actual Amount _ . Actual Amount co Accompl.Type: Iv Proposed Units Accompl.Type: 1 Ilr Proposed Units En Actual Units Actual Units ' ' Accompi.Type: cp, Proposed Units D. -- ------- Units Actual Units uo�ua| uno =s�— L ' --- Aczmnp Type: 1 v |�^ � ` _ __ _ (1)Project ( CPMP ' 1 ' `,� ` ' Packet Page -465- ` 1 ^~~ Grantee Name: Collier County . Project Name: CHS HOME Nanning i b Description: IID1spndeot#: nnMa5'ov |vwu°""=. E129021 Planning nd administration for HOME projects - --- Location: Need Category , . Countywide | •ir Select one: 1 .--_____-_—_--- ---_-----_-- Explanation: ^ ____-____' Expected Completion Date: 9/30/2016 - Objective Category o Decent Housing 60 Suitable Living Environment D Economic Opportunity a�����b6�����s tvl -- ne Cate- ^ ��r | [] El | AffxdaWx� Z�-------- ' � HI | _-~ .w Underway IIIA Underway iu iv Complete Complete -7 ..c Accompl,Type: I xr,Proposed Accompl.Type: I vr Proposed _ 4-6 tn di fa. O. u Accompl,Type: 1:av.Proposed Accompl,Type: _ Iv i Proposed .1 Underway — - Underway Proposed Outcome Performance Measure Actual Outcome 19A HOME Admin/Planning Costs of PJ(not part of 5°/0 Ad I ir I Matrix Codes 1 v 1 Matrix Codes I 7rj Matrix Codes I‘3P [ Matrix Codes vor I Matrix Codes 1 Irl HOME Iv, _Proposed Amt. $45,359 Fund Source: .7 i Proposed Amt. z-. I Actual Amount . Actual Amount fa a) Fund Source: Er I Proposed Amt. Fund Source: Hi Proposed Amt. >.° .Actual Amount Actual Amount E al Accompi.Type: Ntr Proposed Units Accompl,Type: I v Proposed Units 1:1i Actual Units Actual Units 1,-. Accompl,Type: NT I Proposed Units Accompl.Type: I lir!Proposed Units MI Actual Units Actual Units ...---.... Accompl. -___- , CPMP 1 �\ Project (1) , Packet Page-466- 2/9/2016 16.D.4. y~�~� Grantee Name: Collier County �mw�°° �� Project Name: CHS HOME Project Delivery Description: |umIsPu�e�#: |MoMs15�m |umooa6a; �FLl2yU21 Funds'to=Um*CH go�'to provide project support and environmental reviews directly related to specific HOME projects ----' Location: Priority�e�m�����mn/~�, Countywide Nr Select one: �- . Explanation: Expected Completion Date: NOTE: $2,000 for Project Delivery for funded projects and $5,0D0 9/30/2018 project delivery hirenvironmenia|s -Objective Category O Decent Housing ®Suitable Living Environment D Economic Opportunity Specific ---- - �~�| Ou��ca��s� 1! �� ______� ��_ _�_> / []Availability/Accessibility �l 2 ---'-------- ----� []x�,m�bUxy ----------�- | � | 0V�om�amm/ 3 _��-__ --------- -.~--�����-~-- Other Lw I Proposed Accompl.Type: N7 I Proposed (V iv Complete Complete _ , — .0 Accornpl.Type: I Nr Proposed Accompl.Type: Nio, I Proposed a, u Accompl.Type: Er Proposed Accompl.Type: I No, Proposed — Complete Complete Proposed Outcoi-ne Performance Measure Actual Outcome I | Matrix Codes I wilMatrix Codes Matrix Codes I v LMatrix Codes IV] Matrix Codes Nd Matrix Codes I v I HOME N., .Proposed Amt. $7,000 Fund Source: ve i Proposed Amt. I. Actual Amount Actual Amount it (1.) Fund Source: I v.] Proposed Amt. Fund Source: 1 nri Proposed Amt. Actual Amount - Actual Amount al Accompl.Type: 1 v Proposed Units IIIIIIIIIIII Accompl.Type: NT_I Proposed Units 11111111111111111111 01 Actual Units 1111111111111 TIIEIIEIBZIIIIIUMIIMIIIII �~~ " pccomv Type: I ~ - - Type: l CPMP ` �\ Project (1) ��/ ' Packet Page -467- 2/9/2016 16.D.4. RESOLUTION NO. 2015- 1 50 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, APPROVING: A ONE-YEAR ACTION PLAN FOR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG), HOME INVESTMENT PARTNERSHIPS (HOME) AND EMERGENCY SOLUTIONS GRANT (ESG) PROGRAMS FY 2015-2016; AUTHORIZING THE CHAIR TO EXECUTE REQUIRED HUD CERTIFICATIONS; AND AUTHORIZING TRANSMITTAL OF THE PLANS TO THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD); AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the United States Department of Housing and Urban Development (HUD) requires a Five-Year Consolidated Plan and One-Year Action Plan be developed and submitted as an application for planning and funding of Community Development Block Grant (CDBG), HOME Investment Partnerships(HOME), and Emergency Solutions Grant(ESG) Programs; and WHEREAS, the overall goal of the community planning and development programs covered by this plan is to develop viable communities by providing decent,affordable housing, a suitable living environment and expanding economic opportunities for low and moderate-income persons; and WHEREAS, the Five-Year Consolidated Plan for FY 2011-2016 and an updated Citizen Participation Plan were adopted by the Board of County Commissioners on July 26,2011; and WHEREAS, the FY 2015-2016 One-Year Action Plan will serve as a planning document for Collier County; an application for federal funds under the HUD formula grant programs; a strategy to be followed in carrying out the HUD programs; and an action plan that provides a basis for assessing performances. NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,FLORIDA,that: 1. The Board of County Commissioners of Collier County approves the FY2015- Page 1 of 3 la Packet Page -468- 2/9/2016 16.D.4. E'"■ 2016 One-Year Action Plan for the CDI3G,.HOME, and ESG Programs, which is attached and incorporated herein by reference, and authorizes the Community and Human Services Division to transmit the Plans to the proper funding authority and take all necessary actions for implementation of the CDBG,HOME, and ESG programs. 2, The Chairman of the Board of County Commissioners is authorized to execute certifications pertaining to the Action Plan on behalf of the County. 3. The One-Year Action Plan sets forth the dollar amounts and draft project descriptions for each project estimated for each activity to be funded by the CDBG, HOME, and ESG Programs. A copy of the proposed projects, funding and beneficiaries is included in the Executive Summary and incorporated by reference. Accordingly,the Subrecipient Agreement for all CDBG, HOME and ESG projects will be subsequently entered into on behalf of Collier County and each such Agreement is hereby acknowledged as providing for a valid public and worthwhile County purpose. 4. SEVERABILITY. If any section, sentence, clause or phrase of this Resolution is held to be invalid or unconstitutional by any court of competent jurisdiction, then said holding shall in no way affect the validity of the remaining portions of this Resolution, 5. EFFECTIVE DATE. This Resolution shall become effective upon adoption by a majority vote of the Board of County Commissioners. This Resolution adopted this SW). day of , 2015, after motion, second and majority vote favoring same. SIGNATURE PAGE TO FOLLOW (Th Pap 2 of 3 Packet Page -469- 2/9/2016 16.D.4. ATTEST: DWIGHT E. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,FLORIDA if) '• e141 11111, , • ,„ Attest,p6, . By: Tim Nance, Chairman si9natureonIy y . Approved as to form and legal sufficiency: Approved in absentia per Resolution 6v• No. 2000-149 on Au:ust 11,2015 #4,0-10 Je ifer A.Belp io /"‘N. By: Assistant County Attorney a Leo E.Ochs,Jr.,Cou ty Manager Page 3 of 3 Packet Page -470- 2/9/2016 16.D.4. ' 1 CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations,the j uisdcton certifies that: Affirm Fair Rousing �» jurisdiction w�affirmatively means 1rniU'conduct an analysis ofimpedirnents to fair ediments to fair housing ohn|oarvidi(n(heju6sdicbon`uuku appnop late actions<o overcome the effects of any impediments identified through tha analysis,and maintain records reflecting that analysis and actiOns in this regard. Anti-displacement and Relocation Plan-U will comply with the acquisition and relocation requirements uf the Uniform Relocation Assistance and Real Properly A ition Policies Act of 1970, as amended and nnpleinenttflg egulatioiis at49 CTR 24,and it has to effect d is follo | a residential antidisplacement and relocation assistance plan required under seetion 104(d)of the Housing and Community Development Act of 1974 msu/nen4ed^innmnnmohonv,idb any uodvityoamio�dw�b funding under the CDBG or HOME programs. Anti-Lobbying--To the best of Me jurisdiction's knowledge and belief: l. No Federal appropriated fbnds have been paid or will be paid by or on behalf of it,to any person | for influencing or attempting to influence an officer or employee of any agency,a Member of of connection 'u&of any Federal conti act,the making of any Fedem |grnvttba making of any v Federal loan,Uexntedog into of'any coopei ative — utand the extension, continuation, amendment,ur mudificatiounfuny9edonQuonhoct,grant,loan,or t.' cooperative agreement; 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for infl ing or attempti to influen 8o officer u*employee of any agency,uMember of Congress,an officer m'om. 'employee Congress,ot an employee ofalviembei of Congress in connection with this Federal connect,grant,loan,01 coopei alive agreement,it vil1 coniplete and � submit Standard roim-I LL,"Dtsclosuie Form h\Report Lobbying," in acaidance with its instructions;and ! ]. �v4Uroqu that the this be included in the awaid documents foi all subawaids at alt[reis(including suvu"/.""^.°,="u.""s, and contracts under grants,loans,and cooperative agreements)and that all subrecipients shall o co to certify and disclose accordiaccordingly.ly. 74-5 Ln ` c al Authority of consolidated under State and local law(as Zei cc lit II ri~Mk 1111.. applicable) jurisdiction possesses the l gal authority to unryvv ttheprograos for which it i � 4� ca. V) = seeking lunding,in accoidance with applicable HUD regulations O -` , Consistency with ptaii--The housing activities to be undertaken with CDBG,HOME,ESO,and gi c \ : 7, HOPWk funds aie consistent with the stiategic plan. iv ��` -5 � � 0 Section 3_Uwi|lxomp|ynhheectinp 3o[thu Housing and Urban[uvelupmont Act of 1968,and if � • � � o implementing ions 24CFRp4t 135. m , 3 |� � 6 ' . _~ � �� � �� \�Y ��� v�l Date ` l-�\^= Tim Nance,Chairman Approved ~� �� as to form and � �� :, ~ ~-- p, �,\ � �C s 5?x'mnxCm rYao«oeY packet Page '471- ~" �' V�r~7 ~-^ - ' | 2/9/2016 16.D.4. Specific CDBG Certifications The Entitlement Community certifies that: Citizen Participation—It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan-- Its consolidated housing and community development plan identifies community development and housing needs and specifies both short-term and long-term community development objectives that provide decent housing,expand economic opportunities primarily for persons of low and moderate income.(See CFR 24 570.2 and CFR 24 part 570) Following a Plan--It is following a current consolidated plan(or Comprehensive Housing Affordability Strategy)that has been approved by HUD. Use of Funds—It has complied with the following criteria: 1. Maximum Feasible Priority.With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight.The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the Au community,and other financial resources are not available); at �� ZO icy lo, , a d3,Ott cl ‘t 2. Overall Benefit.The aggregate use of CDBG funds including section 108 guaranteed loans during program year(s): (a period specified by the grantee consisting of one, two,or three specific consecutive program years),shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the,amount is expended for activities that benefit such persons during the designated period; 3. Special Assessments.It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income,including any fee charged or assessment made as a condition of obtaining access to such public iinprovenients. However,if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements(assisted in part with CDBG funds)financed from other revenue sources,an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds,including Section 108,unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case,an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG finds.Also,in the case of properties owned and occupied by moderate-income(not low-income)families,an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment, Excessive Force--It has adopted and is enforcing: r1 1. A policy prohibiting the use of excessive force by law enforcement agencies within its Packet Page -472- CA 2/9/2016 16.D.4. jurisdiction against any individuals engaged in non-violent civil rights demonstrations;and 2. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction; Compliance With Anti-discrimination laws--The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964(42 USC 2000d),the Fair Housing Act(42 USC 3601-3619),and implementing regulations. Lead-Based Paint--Its activities concerning lead-based paint will comply with the requirements of 24 CFR Part 35,subparts A,B,J,K and R; Compliance with Laws—It will comply with applicable laws. '" 1 / - 1. c Signature/Authorized Official Date Tim Nance Chairman Title Approved in absentia per Resolution No. 2000449 on Au:ust 11,2015 BY' Aggy • Leo E.Ochs,Jr.,Coy„ Manager Approved as to form and legality ► ► Assistant ii untyAttocney OS22 Attest tsi„Oillimfa,n4 LI ianattire only. Packet Page -473- Gfi 2/9/2016 16.D.4. OPTIONAL CERTIFICATION CDBG Submit the following certification only when one or more of the activities in the action plan are designed to meet other community development needs having a particular urgency as specified in 24 CFR 570.208(c}; • • The grantee hereby certifies that the Annual Plan includes one or more specifically identified CDBG-assisted activities which are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community and other financial resources are not available to meet such needs. N/A Signature/Authorized Official Date Title Packet Page -474- 2/9/2016 16.D.4. (Th Specific HOME Certifications The HOME participating jurisdiction certifies that: Tenant Based Rental Assistance—If the participating jurisdiction intends to provide tenant-based rental assistance: The use of HOME funds for tenant-based rental assistance is an essential element of the participating jurisdiction's consolidated plan for expanding the supply, affordability, and availability of decent,safe,sanitary,and affordable housing. Eligible Activities and Costs--it is using and will use HOME funds for eligible activities and costs,as described in 24 CFR.§92.205 through 92.209 and that it is not using and will not use HOME funds for prohibited activities,as described in §92.214. Appropriate Financial Assistance—before committing any funds to a project,it will evaluate the project in accordance with the guidelines that it adopts for this purpose and will not invest any more HOME funds in combination with other Federal assistance than is necessary to provide affordable housing: tTh \ \ t.c Signature/Authorized Official Date Tim Nance Chairman Title Approved in absentia per Resolution No.2000-149 on August 11,2015 By: „1„tia, Leo .Ochs,Jr.,County Manager ASSIStallt legaillY0 >a /2:404; rk Approved as Lo form' l imn .Attela:g■-b. NA ,cionatureprity, ey 352t\ Packet Page -475- 2/9/2016 16.D.4. ESG Certifications The Emergency Solutions Grants Program Recipient certifies that: Major rehabilitation/conversion-- If an emergency shelter's rehabilitation costs exceed 75 percent of the value of the building before rehabilitation, the jurisdiction will maintain the building as a shelter for homeless individuals and families for a minimum of 10 years after the date the building is first occupied by a homeless individual or family after the completed rehabilitation. If the cost to convert a building into an emergency shelter exceeds 75 percent of the value of the building after conversion,the jurisdiction will maintain the building as a shelter for homeless individuals and families for a minimum of 10 years after the date the building is first occupied by a homeless individual or family after the completed conversion. In all other • cases where ESG funds are used for renovation,the jurisdiction will maintain the building as a shelter for homeless individuals and families for a minimum of 3 years after the date the building is first occupied by a homeless individual or family after the completed renovation. Essential Services and Operating Costs—In the case of assistance involving shelter operations or essential services related to street outreach or emergency shelter,the jurisdiction will provide services or shelter to homeless individuals and families for the period during which the ESG assistance is provided,without regard to a particular site or structure,so long the jurisdiction serves the same type of persons (e.g.,families with children,unaccompanied youth,disabled individuals, or victims of domestic violence)or persons in the same geographic area. Renovation --Any renovation carried out with ESG assistance shall be sufficient to ensure that the building involved is safe and sanitary. Supportive Services—The jurisdiction will assist homeless individuals in obtaining permanent housing,appropriate supportive services(including medical and mental health treatment,victim services, counseling, supervision,and other services essential for achieving independent living), and other Federal State, local, and private assistance available for such individuals. Matching Funds—The jurisdiction will obtain matching amounts required under 24 CFR 576,201. • • • Confidentiality—The jurisdiction has established and is implementing procedures to ensure the confidentiality of records pertaining to any individual provided family violence prevention • or treatment services under any project assisted under the ESG program,including protection • against the release of the address or location of any family violence shelter project,except with the written authorization of the person responsible for the operation of that shelter. Homeless Persons Involvement—To the maximum extent practicable,the jurisdiction will involve, through employment,volunteer services,or otherwise, homeless individuals and families in constructing, renovating, maintaining,and operating facilities assisted under the ESG program, in providing services assisted under the ESG program,and in providing services for occupants of facilities assisted under the program. Consolidated Plan—All activities the jurisdiction undertakes with assistance under ESG are consistent with the jurisdiction's consolidated plan. Discharge Policy—The jurisdiction will establish and implement,to the maximum extent practicable and where appropriate policies and protocols for the discharge of persons from • • Packet Page -476- oy° 2/9/2016 16.D.4. publicly funded institutions or systems of care(such as health care facilities, mental health facilities,foster care or other youth facilities,or correction programs and institutions)in order to prevent this discharge from immediately resulting in homelessness for these persons. Signattfre/Authorized Official Date Tim Nance Chairman Title Approved in absentia per Resolution No.2000-149 on August 11,2015 • 41100 By: Leo E.Ochs,Jr.,Co y Manager Approved as to form and legality Za..ALino - tAio.k P"IN Assistant Coun A omey (N\\C9 sAittesate only Attest gn 1 c'7 c`fictt Packet Page -477- 2/9/2016 16.D.4. HOPWA Certifications The HOPWA grantee certifies that: Activities--Activities funded under the program will meet urgent needs that are not being met by available public and private sources. Building--Any building or structure assisted under that program shall be operated for the purpose specified in the plan: 1, For at least 10 years in the case of assistance involving new construction, substantial rehabilitation,or acquisition of a facility, 2. For at least 3 years in the case of assistance involving non-substantial rehabilitation or repair of a building or structure. N/A Signature/Authorized Official Date • Title • • • • • • • • • • • Packet Page -478- 2/9/2016 16.D.4. APPENDIX TO CERTIFICATIONS INSTRUCTIONS CONCERNING LOBBYING: A. Lobbvina Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352,title 31, U.S.Code.Any person who fails to file the required certification shall be subject to a civil penalty of not less than$10,000 and not more than$100,000 for each such failure. • • • • • • • • • • • • Packet Page -479- �Q� 2/9/2016 16.D.4. PUBLIC NOTICE 61) CUs)FY201S•2016 HUD Entitlement Application Cycle The Collier County Community and Homan Sen4cet Depanitenl(OD)announce the opening of the FY 3015.2016 grant application Cycle, During FY 2015.2016•Collier County Is scheduled to receive federal funds from the U.S.Department of Housing and Urban Development(HUD)Community Development Block Grant(CMG)funds. HOME Investment Partnerships Program(HOME)funds and Emergency Solutions Grant(E5G)funds. The application period will begin on Wednesday,December 31,3014 and will continue throuph 3 p.m,Wednesday.February It 2015.The eppbcations era available an the CID wobtle at wvare.collielgov.nei under the CID Main page link and paper copies of the applicaton may also be obtained at our offices at 3329 Tamianti Trail test.Suite • 211,Naples,FL 34112. All applications men be consistent with the Collier County's FY2011.2016 Consolidated Plan.Mme project details aro provided In the FY2015.7016 Ccacd Application instructions. Adminhtered by the V.S.Department of Housing and Urban Development(I IUD),this • leder al program tends projects that meet one or more of three national objectives: • •Pandits low-and moderate-income persons or households who tarn or or below 0015 of the median income • •Aids In the prevention or elimination of charmer blight •Qualifies as a notified urgent need .•- The CHSOcparunerd,consistent with the Collier County approved Chten Parlldpedon Plan will hold these Public Meetings during this annual applicatlen cycle. Technical Asshtenro will he provided for clime that with to attend one or bolls of the hallowing meetings: Wednesday,January 14,2016-3:00pm to 0:00pre• Imrnokalee library 417 N.First Street.Immokalee OR Thursday January 27,7015-3:00pm to S_00Pm• - Golden Gale Community Center,Room C.4701 Golden Gate Parkway.Naples One-en-one technical ordnance meetings etc tequlred in order to submit an appliutbn,Those Interested in submitting an appbcatInn for FYTO1S-2016 funding cycle should contact CHS between lanuary 2 and February 11,2015 to sdseduk a meeting.No applications will be accepted unless a one•on•one lechnkol assistance meeting has occurred. Any questionsrmmmettJelsa t,.during the technical eaiaance period anther with individuals wilt be made publicly available aft.February 12,2015 on the CID website and through an email bleu. Collier County Is an Equal Opportunity Employer,Login County complies with the Fait Housing Act(42 U.S.C.3600.et seq)and County Fair Housing Ordnance 02,9. pro r y technical anktante with the grant le pro cess or for any other questions may Pont act Oily Sole McKuen 1230)252-2664 or EllyMcKeenBenlliee g ov.nel Ailed sAiliton Ciclo de Botched d•Asl HUD dal Aho da HUD '. :• Fecal 7015•16 El Deparbomento de Sevvidot Cmnuniterior y HurnmsOe(SCH)del Candado da Collier anaemia la aperture del cklo de solicited de ashtencie del ono focal 7015-2010.Duran.el ado lineal 20150016,tl tended.de Collier add atignedo a recibir rondos federates del Depertamento de Vivienda y Detarrnllo Urbane d•los EE.00.(HUD)pare of Programa Del Omar-roller de la Contended(0000).el Programa de Arocieddn pare Inversions en Vivienda IHOMEI,y el Programa de 5oludories en • Fmergencia(ESG). 01 periods,da solicited commune el Mierroles,31 de Ofelembre del ono 2014 y continuer/haste lac 3:00 p.m.del Midccoles,to de fthree°del also 2012.Les aplkedonet esl On dlnponibies en el dtla web del Condado de Collier que to ancuenlra en www.00hlegov.nel debejo de In paglne principal,en In Angina quo le penance.el Deperlamentode Servhfos Commnitados y Humans.Copies do le entice/16n tembien pardon see obtenides co noniron ofiefnas on 3330 lamiand Trail Fast,Suite 21 V. Naples,Ft 34117. Todas las aplicacienes debon sew consistentac ton el Plan Comolidado del Condado de Collier del period.Dual 2011-2016,Mfrs detail.an los proven os se proporcioran no Lai Instruction.de In solicited del echo 2015-16. Administrado per el Depart emento de EE.VU.cle Vivienda y Detorrollo Ur ban(HUD), este programs bwlerte on proyectot federates quo remoter ono o net de lot tree objrtivoc: •lleneficia a personas de hajos y moderedos Ingentot,0 a viviendas que ganan goal o means de B0%de le rents media.del Condado. •Ayuda en la prevention o diednean de dress inoelubres o deteriorn das •Catlike croon una necesidad aril-Ikeda urgent., El Ooporlamentu de 5C14,en concordancia cnn el Plan de Partieipadbn Chrdedena dal Condado Colger ha vprolsado mentoner estat temtiones pdblicas demote este tido do apgadbn areal. So prestard aslitencie lhtnlca pars aquelloc que deco angle a urn o amtsas de las slgutentrt reunions: Midtcoles,14 de Enere dot 20 V5-Homan,3:00 p.m.a 5:00 p.m.- tocelided,bnmokalee Library,413 N,First Sheet,kncnokake hones,22 de Enero del 2015-Horatio,3:00 p.m,a 5:00 pan.- 100alidad,Golden Gate Community Canter,Room C, 4701 Golden Gale Parkway.Naples Las reunion.individuahes para addenda tdcnia cnn neceserlac con el fin de presenter 0t6 sebdlud,Ins pennon interesadot on presenter una solicited pare el side de Ilnanciamlento FY201S.2016 deben ponerie en contents con 5CH entre el 2 de Eisele y el 11 de Febrero del 1015 pare programer la reonidn.las apliadones no twin acepladas a mener que no hays cumplido one reunion de asislendo Hulks individual. Tod..las pr roust as f contoMariosr ransbios rerlbidosdetente el perlodo de atlstencia 'c'ce ykon individuos Strati porno,a disposition del pdbbco despises dot 12 de Coleco del 2015 en el dldo web do SCH y a trevdt de un mensaje rlecudnko. / VC ended*de Collier u stn Empleador de(guarded de Oportunideder,El Condado de Collier temple con ha Ley de Viviendo Jusla(42 USC 3600.on segl y con Ic Ordenanza del Condado cobra Vivienda lust;(92.04 las orgonizaaones que human informacidn,asistencia laterite cnn el proceto de solicited de replications o porn cualqulol ogre pr eg0na purden camunkartr con E110 Solo Mau en(239)157.2664 o CllyMaKoenCtralUergounet. ''•• Packet Page -480- EG-9 • • 120003htt3L 2.10. _� ._.--.. -.—�0..2?3J73421 2/9/2016 16.D.4. GrantKimberey -- .,..v.,.a. From: McKuenElly Sent: Tuesday, January 06, 2015 11:40 AM To: Aaron Lapp;Allegra Belliard; amejia @cchafl.org;Ana DiMercurio;Angela Edison;Angela Fisher;Anne Chemin;Anne Lewallen;Annette Guevin; CasertaAshley; Barb Cacchione; Barbara Evans; Barbara Oppenheim;WilliamsBarry; MarkuBendisa; Bernadette La Pagila; Bill Varian; blee @guadalupecenter.org; bourbonstboy12 @yahoo.com; MuckelBradley; Brandon Dowdy; Carol O'Cailahan;cerdmancj @aol.com; Chris Roberts; Chris Nind; COFFO; Colleen Cornwall; Colleen Dunfy; colliermindy @aol.com; Community Coordinated Care for Children; Corbett Alday; Corina Pitsenbarger; Cormac Giblin; Crystal K. Kinzel; Dan Proctor; Dave Tobiasz; David Flood; dbrun @henkels.com;ddondonna @aol.com; Deb Cecere; Derek Bell; diana.serrano @leememorial.org; Dottie Cook; KushiEdmond; Elaine Reed; elkay63 @aol.com; Ellie Roberts; McKuenElly;espohn @eagle.fgcu.edu; Essie Serrate; Estelle Rauch; Fai Chan; Fred Richards; Gail Tunnock; MagonGeoffrey; ginfante @naplesshelter.org; SantabarbaraGino; Greg Givens; J Barrios; Jack Bachmann; Jackie lndriago; Jacklynn Faffer; Jacqueline G. Stephens, MA; DeSearJacquelyn; James Ashley; Jamie Brown; jbwalkes @comcast.net;jcecil @porterwright.com; JourdanJean; Jeff Ahren; Jim Warnken; Jinx Liggett;joanann_murphy @yahoo.com; JoAnn Johansen; Joe Paterno; John Lawson; joshrincon @hotmail.com; Joshua Wilmoth; Joy Gregory;jscartz @johnrwood.com; Julie Franklin; Karen Kalinowski; Karole Davis; Kathleen Peck; Kathryn Hunter; Kathy Gumph; Katie Schweikhardt; Kay Jasso; Kim Minarich; GrantKimberley; SonntagKristi; Kurt Zaremba; Kyle Kent; Laura DeJohn; lauracadiz @yahoo.com; Leslie Sanford; Linda Morse; Linda Oberhaus; Lisa Blair; CarrLisa; Lisa Lefkow; OienLisa; Liz Wong; MoodyMandy; CastorenaMargo; Maria Adame; Maria Gomez; maria @napleswinefestival.com; Marie Capita; Marien Ruiz; Marilyn Tuburski; Mary Helen Duke; Mary Shaugnessy; MaryJane Salinas; Matthew Trent; Melanie Black; Melissa Satacino; Michael Puchalla; Michael Nelson; Michelle English; mija0117 @yahoo.com; Mike Ellis; Naderali Salim; MesaNancy; naplesprov @yahoo.com; BetancurNatali; Nick Kouloheras;odydickman@embarqmail.com; OFlores- Dickman @wickersmith.com; Olga Hernandez; olgahe@embarqmail.com; Pam Baker; Peggy; HagerPeggy; Peter Manion; DoriaPriscilla; BrandhorstRachel; renegivens @gmail.com; rleon @naplesshelter.org; rlucero @naplesshelter.org; Robin Birnhak; Robin Larkin; rodrigcy @collier.k12.fl.us; MunozRosa; rosemarienami @aol.com; Sally Richardson; Sandra Marrero; Sandra Steele; Sandy Parker; Sandy Pineiro; sarahanncenter @earthlink.net; Scott Burgess; Scott Eller; Scott Geltemyer; sdowney @volunteercollier.org; Sheila Brion; Sheryl Soukup; skgoldengirls @comcastnet; sngoodma @eagle.fgcu.edu; Stephanie Munz Campbell; Steve Kirk; Susan Golden; tammysaenz @goodwillswfl.org; Teresa Stohs; tgelpi@fgcu.edu; Theresa J Shaw; Thomas Wedlock; Todd; Todd Foege;Tom Desio;Trischa Zumbach;Vicki Carr; KlopfWendy Subject: FY2015-2016 Grant Application Announcement • Attachments: Final FY15-16 Application 010515.pdf; FY15-16 HUD Grant Application Guide Final 122214.pdf Hello everyone, I hope you had a great holiday season, Collier County Community and Human Services Department (CHS) announces the FY 2015-201.6 grant application cycle. During FY 2015-2016, Collier County is scheduled to receive federal funds from the U.S. Department of Housing and Urban Development (IIUD) Community Development Block Grant(CDBG) funds, HOME Investment Partnerships Program (HOME) funds and Emergency Solutions Grant(ESG)fiends. The application period will begin on Wednesday, December 31, 2014 and will continue through 3 pan. Wednesday, February 18, 2015. A.WORD version of the application is available by contacting staff identified below. The application is available on the CHS website at www.collieraov.net under the Cl-IS Main page link and paper copies of the application may also be obtained at our offices at 3339 Tamiarni Trail East, Suite 211, Naples, FL 34112. All applications must be consistent with the Collier County's FY2011-2016 Consolidated Plan. More project details Et re provided in the FY2015-2016 Grant Applicant Guide. • 1 Packet Page -481- 2/9/2016 16.D.4. Administered by HUD,this federal program funds projects that meet one or more of three national objectives: • Benefits low- and moderate-income persons or households who earn at or below 80% of the median income ® Aids in the prevention or elimination of slums or blight ® Qualifies as a certified urgent need Consistent with the approved Consolidated Plan,the following types of projects/programs will be considered: CDBG: o Infrastructure o Cormnunity/Public Facilities • o Public Services Initiatives • o Economic Development o Special Needs Housing o Tenant Based Rental Assistance(TBRA)Administration o Housing Rehabilitation HOME: o New Residential Construction o Single family housing unit rehabilitation o Multi-family rental units rehabilitation o Tenant Based Rental Assistance(TBRA) o Community Housing Development Organization(CHDO) ■ Set Aside Activities ■ Operating Funds o Homebuyer Education Emergency Solutions Grant(ESG): o Essential services to homeless families and individuals o Shelter and transitional housing operational costs o Homeless prevention activities o Emergency shelter rehabilitation,renovation or conversion The CHS Department, consistent with the Collier County approved Citizen Participation Plan will hold two public meetings during this annual application cycle. Technical Assistance will be provided for those that wish to attend one or both of the following meetings: Wednesday, January 14, 2015 - 3:00pm to 5:00pm-Immokalee Library,417 N. First Street,Immokalee OR Thursday, January 22,2015 -3:00pm to 5:00pm- Golden Gate Community Center,Room C, 4701 Golden Gate Parkway,Naples One-on-one technical assistance meetings are required in order to submit an application. Those interested in submitting an application for FY2015-2016 funding cycle should contact CHS between January 2 and February 11,2015 to schedule a meeting.No applications will be accepted unless a one-on-one technical assistance meeting has occurred. Packet Page-482- 2/9/2016 16.D.4. Any questions/comments/changes during the technical assistance period and/or with individuals will be made publicly available after February 12,2015 on the CIS website and through an email blast. Should you have any questions or need additional information,please do not hesitate to contact me at(239) 252-2664 or El[vMcKue.n(a)Co.l.liergov.net. Elly Soto McKuen Senior Grant and Housing Coordinator Collier County Community and Human Services (Note new name) 3339 East Tamiami Trail,Suite 211 Naples, FL 34112-5361 (239)252-2664 Direct Line (239)252-3046 Fax • „^ please consider the environment before printing this email The information contained In Lids message may be privileged and/or confidential and protected from disclosure.If the reader of this message is not the intended recipient or agent responsible for delivering this message to the intended recipient,you are hereby notified that any dissemination,distribution or copying of this communication is strictly prohibited.If you have received this communication in error,please notify the sender immediately by replying to this message and deleting • the material Irom any computer. Under Florida Law,a-mall addresses are public records.If you do not wart(your e-mail address released in response lo a public records request.do not send electronic mall to Ibis entity.Instead,contact this office by telephone or in willing. • Packet Page -483- , '' 2/9/2016 16.D.4. .,'• c,.,-L-.) _ , ../) 0 E a w ••,, . (i) ...v ‘. 0 kv-7 Ci \,:iN (.c' t) L 'A-•) (- ., o e ., ci) _I (1) i I C 0) s 1 E 75 UN. ...x — w C w 0 w 1-4 ....... ‘i i If-41 CL • tf) ) w LA 0 , ,-- _ . ,_•4 c? 0 - ‘, „..., u.. ....)e x > .t. K.- s'.. L t.L. c 00 0 z 5 •-, ::t ,.) • • O ra a H 0 • • • 0 .. . : • ).... u . C c -C --..,1 ,...., 41 = cj .0 4--:. 'S■ 0 c.....) et) 1,_ 0 N 11 1-- _.3.t.f ,...n 's,) , .• • • c_. ._ ..,,... • • --• C cl NI Ci ''. • — a a) o ra L. 0 • • • .,..., .... - 4`, ---:- --)tiO - '-'-'-, '-':-., • a k. v.11 cp ' 7• ..., () ).'` ..,0 ,,. .) t'l) P.... ci ---\\ ' --, — (z3 vA■\ • z ,...... : Packet Page -484- \ 1 ' • ......., : 2/9/2016 16.D.4. * . -,' ci•- 1.; . - t"' i %,..Z.1 .....t. .,■.... , 4, 4- : .:' SN.S. vc 4 1 S 1, ' —3 s, .177)— ' i .•"1, (n- v 8 — -1 . , i r •-, ‘. . ._, ..,..-.. t4 , P o • C L), 0 ■1 ,...... ■.■1 ,.7,‘ .. C" --• ;'• 1\ ,;_._) , '-'•• €1.1 ,g ,. - .•-i , ) i 9 --• ,-." L.._„..,. i ,......; . , . , V .. .. • c..... ,■•■ S )3 ,. ..- 0 .— .-- , 1 , , I t3 (6 I° I— 44) \ ■i-J i: ' \T" ?-f;i) 1-U c V LU , LLJ _C in r 0 0 (\I Z -4--i— .5 cl- • val E ('"'D 1 >m, f---1 _,-> _.....:;) • • Um c iy E .e aa 2 ,'sP, • _c.--.-- --,.4., -..,_.:._..._.— - 0 tol n 0 ,--, 4E c • 0 7/ CI Ci\ \i) "t;.7? '°")> '3 • • ..... L 0 ----,,,,\ 4...- C .• g:., c? ,....,-1..„ L 0 \ 4 • C ..1-: N") ' J (I ___. t:_:‘..) • : r..., ill .-4.--• ...1 ^ : a. t 1 f'w•-;-) -Ael : "(1) t'4 ci — z .9.....d — \:..) 4...-.., i• ... s... -..-) . ......, Packet Page -485- . . 2/9/2016 16.D.4. 0 MAIL HOUSING OFPORTUHITY COLLIER COUNTY,FLORIDA HUD Action Plan FY 2015-2016 and Substantial Amendment Public Meeting Notice Citizen Participation Announcement Collier County is developing its FY 2015-2016 One Year Action Plan as part of its 5-Year Consolidated Plan (CP) FY 2011-2016 as required by the U.S. Department of Housing and Urban Development (HUD). The goals of the Consolidated Plan are identified as: provide decent housing;provide a suitable living environment; and expand economic opportunities for very low, low and moderate-income persons. The Consolidated Plan guides Collier County's efforts for addressing both housing and non-housing community activities. This One-Year Action Plan determines expenditures for projects that will be conducted in the 2015-2016 program year. Collier County, along with its entitlement city,Naples,has been allocated$2,202,632 in Community Development Block Grant (CDBG) funds for FY2015-2016, In addition, supplemental funds will be used from FY2010-2011 ($212,000 returned due to non completion of the Immokalee Business Development Center project), FY 2011-2012 ($34,067 of unspent funds), and FY2012-2013 ($61,087 due to non completion of the Immokalee Business Development Center project). Eligible activities for CDBG funds include, but are not limited to: construction and renovation of public facilities, land acquisition, and public services in accordance with 24 CFR § 570.201. Approximately 100% of the total allocation will benefit low and moderate-income persons. Collier County has been allocated$453,588 in HOME Initiative Partnership Program(HOME)funds for FY2015-2016 to expand the supply of decent, affordable housing for low and very low-income families, At this time, no HOME projects are recommended. When identified, the Action Plan will be amended to incorporate recommended projects, HUD required CHDO Set Aside funds are allocated once an eligible project request is received and approved. Approximately 100%of the total HOME allocation will eventually be used to benefit very low and low-income citizens, Collier County has been allocated $180,474 in Emergency Solutions Grant(ESG)funds from FY2015-2016. ESG funds may be used for emergency homeless shelters operations, re-housing of homeless individuals and families, Homeless Management Information Systems(HMIS), and homelessness prevention activities and outreach.Approximately 100%of the total allocation will benefit the homeless or individuals/families that are at risk of homelessness. ESG will be distributed in accordance with HUD guidance. Proposed projects for the FY2015-2016 funding year have been identified in the One Year Action Plan, During the Public Hearing on July 14,2015, these projects will be presented for approval by the Board of County • Commissioners. Public Comment Period There will be a public comment period from June 10,2015 to July 10,2015 regarding the One Year Action Plan. During this period, the draft Plan will be available for review in all County public libraries, at the Public Information Desk in the Harmon Turner Building on the Collier County Government Main Campus, in the Community and Human Services Division office located at 3339 E Tamiami Trail, Building H, Suite 211, Naples FL 34112, and the Collier County web site at www.colliergov.net, The document is available in a format accessible to persons with disabilities upon request (239-252-6287). All comments(received through the CHS office, either written,by telephone, via email, regular mail or in person)from citizens will be considered in preparing the final Consolidated Plan One Year Action Plan FY 2015-2016. CHS will respond to all comments in writing within 15 days of receipt. Collier County is an Equal Opportunity Employer. Collier County complies with the Fair Housing Act(42 U.S.C.3600,et seq)and County Fair Housing Ordinance 92-9. Next Step 6) ': :. ::,:. ,:_,:,,,_,�:.. Packet Page 486 i syY,y y t '�o},t -v. :,r.��9xe:- .i.C,: �:_W� v?r:�v�ax� r , f - V .. i..<„A '-4 .t:�.y,,-:,7 ,._- .4 t•x} > i��4 ''�'�.:,r<.,.0°fir y„^'�'�'�^':.^ ;§�i.Y. �t .,F�::`- .M-53�`�e��,':," �'1�..a �.�-,..�4<��`.::i?"_ ` :�`,` �rw..�.s:'>$:..`����ry ��s9,,. 2/9/2016 16.D.4. Two public meetings will be held to take input on the draft Action Plan. The first public meeting will be held on Wednesday, June 24, 2015 from 3:00 p.m. to 5:00 p.m.at Immokalee Library located at 417 N.First Street, Immokalee, FL 34142.The second public meeting will be held on Thursday,June 25,2015 from 3:00 p,m.to 5:00 p.m. at the Golden Gate Library located at 2432 Lucerne Road,Naples,FL 34116. Final Action Adoption of the One Year Action Plan(FY 2015-2016) is scheduled for Tuesday July 14, 2015 at a regularly scheduled meeting of the Board of County Commissioners. This provides the ability to meet the HUD deadline for the Action Plan submittal on August 14, 2015. The Action Plan may be amended after this time, should the need arise. If you require special aid or services as addressed in the Americans with Disabilities Act or require someone to translate or sign,please contact the Community and Human &Veteran Services office at(239)252-4663, no later than two(2)days prior to the public hearing date. For additional information contact Kimberley Grant at (239) 252-6287 or KimberleyGrant @Colliergov.net. EOM. HOUSING OPPORTUNITY COLLIER COUNTY,FLORIDA HUD Plan de Aceion del alto fiscal 2015-2016 y de modificacion sustancial Aviso de Reunion Publica Anuncio de ParticipaciOn Ciudadana E1 Condado de Collier esta desarrollando el plan de accion de un alio para el alio fiscal 2015-2016 como parte del Plan Consolidado de 5 altos(CP)para los afios fiscales 2011-2016, como es requerido por el Departamento de Vivienda y Desarrollo Urbano de EE.UU. (HUD). Los objetivos del Plan Consolidado se identifican como: proporcionar viviendas dignas; proporcionar un entomb de vida adecuado; y ampliar las oportunidades economicas para las personas de muy bajos, bajos, y moderados ingresos. El Plan Consolidado gula los esfuerzos del Condado de Collier para abordar las actividades de vivienda, asi como las actividades comunitarias. Este plan de accion de un alto determina los gastos pars los proyectos que se llevaran a cabo en el aTlo del programa 2015-2016. El Condado de Collier, junto con la ciudad de Naples, han estado asignados $2,202,632 en fondos federales para el alto fiscal 2015 -2016. Ademas, fondos suplementarios no utilizados en FY2010-2011 ($212,000 del proyecto de Immokalee Business Development Center que no the cumplido) y fondos de FY 201 1-2012 ($34,067 en fondos que no fueron utilizados) and FY2012-2013 ($61,087 del proyecto de Immokalee Business Development Center que no fue cumplido.) Las actividades elegibles para los fondos CDBG incluyen, pero no se limitan a: la construccion y renovacion de instalaciones publicas, adquisicion de terrenos, y los servicios publicos, de acuerdo con el 24 CFR § 570.201. Aproximadamente 100% de la asignacion total beneficiary a personas de bajos y moderados ingresos. El Condado de Collier ha recibido $453,588 en fondos del Programa de Asociacion para lnversiones en Vivienda(HOME)para FY2015 -2016 para ampliar la oferta de vivienda digna y asequible para familias de bajos y muy bajos ingresos. Fondos recibidos en este alto se porcionera pare la adquisiciOn de terrenos/edificios. HUD requiere que fondos reservados para CF DOs sean asignan cuando una solicited para un proyecto elegible esta recibida y aprobada. Aproximadamente eI 100%de la asignacion total de HOME sera utilizado pare beneficiar a los ciudadanos de muy bajos y bajos ingresos, El Condado Collier ha sido asignado$180,474 en fondo para el programa de Soluciones pare Emergencies(ESG)en FY2015—2016. Estos fondos pueden ser utilizados pare las operaciones de los refugios do emergencia,pars el realojamiento de las personas y familias sin hogar,el Sistema de Informacibn de Gestion de Personas sin Hogar(HMIS), y actividades de prevencion contra la falta de vivienda. Aproxirnadamente 100%de la asignacion total beneficiary las personas sin hogar o los individuos/families que estan en riesgo de quedarse sin hogar.Los fondos de ESG se distribuiran de acuerdo con la direccibn de HUD. cg Packet Page -487- 61;; 2/9/2016 16.D.4. Proyectos propuestos para el aria fiscal 2015 -2016 han sido identificados en el Plan de Melon de Un Ano, Durante Ia audiencia publica el 14 Julio de 2015,estos proyectos seran aprobados por la Junta de Comisionados del Condado. • Period° de comentarios publicas Habra un period°de comentarios publieos desde el 10 junio 2015 al 10 julio 2015 en relation can el Plan de Accion de Un Afo. Durance este period°, el proyecto del plan estara disponible para su revision en las bibliotecas publicas del Condado,en el mostrador de lnformacion Publica en el edifico de Harmon Turner en el campus central del Gobierno del Condado de Collier,en la oficina del departamento de comunidad y servicios humanos, ubicada en 3339 E Tamiami Trail,Edificio H, #211,Naples FL 34112,y el sitio web del Condado de Collier en www.colliergov.net El document°esta disponible en un format°accesible para las personas con discapacidad que lo soliciten(239-252-6287). Todos los comentarios(recibidos a traves de Ia oficina de HHVS, ya sea por escrito,por telefono,por correo electronico,correo postal o en persona)de los ciudadanos se tendran en cuenta en la preparation del Plan Consolidado de un aflo el Plan de Accion del ar3o fiscal 2015-2016 final. CHS responderan a todas las observaciones por escrito dentro de los 15 dlas de reception. El Condado de Collier es un Empleador de Igualdad de Oportunidades, El Condado de Collier cumple eon la Ley de Vivienda Justa(42 USC 3600,et seq)y la ordenanza de Vivienda Justa#92-9. Siguiente Paso Dos reuniones publicas se llevaran a cabo para tomar la entrada en el proyecto de Plan de Accion. La primera reunion publica se Ilevara a cabo el miereoles,24 de junio 2015 a las 3 p.m. hasta las 5 p.m.en la biblioteca en Immokalee, ubicada en 417 N. First Street,Inunokalee, FL 34142, La segunda reunion publica se Ilevara a cabo el jueves,25 de junio 2015 15:00-17:00 en la]3iblioteca en Golden Gate ubicado en 2432 Lucerne Road, Naples,FL 34116 Accion Final AprobaciOn del Plan de Accion de Un Afio(Ano Fiscal 2015-2016)esta programada para el martes 14 Julio, 2015 en el reunion regular de la Junta de los Comisionados del Condado, Esto proporciona la capacidad de cumplir con el plazo de HUD para la presentation del Plan de Accion el 14 de agosto de 2015. El Plan de Accion podra ser modificado despues de este tiempo,en case de necesidad. Si necesita ayuda o servicios especiales segun lo indica is el acto de Americans with Disabilities o requerir a alguien para traducir o firmar,por favor comuniquese con la oficina del departamento de Vivienda,y Servicios Humanos y Veteranos en el (239)252-4663,en el plazo de dos(2)dias antes de la la fecha de Ia audiencia publica. Para obtener information adicional,comuniquese con Kimberley Grant al (239)252-6287 0 KimberleyGrant a,coIliergov.net Packet Page-488- 2/9/2016 16.D.4. • 0 . Collier County Community and Human Services Notice of Substantial Amendments to Collier County FY2014-2015 MUD Annual Action Plan ltftlfttV.1 , Citizen Participation Notice ' NAPLES DAILY NEWS . Published Daily Collier County is proposing to further amend the FY2014-2015 U.S.Department of y Housing and Urban Development(HUD)Annual Action Plans. The Board of County Naples,FL 341 l0 Commissioners approved the FY2D14-2015 HUD Annual Action Plan at the:tune 24, 2014 Doard of County Commissioners meeting. •.•` ' s • : Affidavit Publication The following substantial amendment changes are proposed to the FY2014.2015 HUD ®f Annual Action Plan:.:... .";..,,....muni.y .........s.:d strat:.:�::'.i::;• Amend Project:David Lawrence,Center-.Community ACCess Adminlsl alive Services Program Reduce funding En use amount of S 14 000 to%75 802 and reduce the cllents State of Florida served,by 200 if(om 300 to l0o persons) : There comment ;m n, . - Counties of Collier and Lee Therewill mmen tuWiccommentper�ad from May 19,2o15taJunei9,2615regarding the proposed substantial amendment.lor.Collier County's CDBG-funding.:During • this period,sititens may send their comments on this matter•to the Department of community and Human Servlces,ATfMi:Kimberley.Grant.3339 Tamiamf Trail East, • Before the undersigned they serve as the authority,person ComSuite:.z1,,Nap,et,FL 34112.::The County will respond to all written comments in writing,within 15 days of receipt..,:•,• .:,:-:: ._::. ..: ..::. :. ':.:..,:,..t..• ::.. ,.• appeared.Daniel McDermott who on oath says that he sec` CopierCounty'rsa Equal-pportunity£mplDyer.CoBierCountycompiteswlththeFair Housing Act(4211.5,C.3500,et sap)and County Fair dousing Ordinance 9.9,:: Inside Sale Manager of the Naples Daily News,a daily Fna1 Action ' newspaper published at Naples,in Collier County, Florida Thisliaionwill be on the June 23 2015 agenda of the regular meeting of the Board of County Commissioners.Anyone who requires an auxiliary aid or service for effective distributed in Collier and Lee counties of Florida;that the communication,or other seasonable accommodations In order to participate In this • proceeding should contact the Collier:County Facilities.Management.Department attached copy of the advertising,being a located at 3335 Tamianll Trail East,'Naples,Flrrtida,34112 or(239)252-8380•as soon as pos Ible,but no later than 48 hours before the scheduled event 54 reasonable PUBLIC �T'( T•� accommodations will be provided•aS no cost to the individual., .;�' '::.`-;•'��, .0 U.LIC NOTICE '•'Servicios Comunitarlas y Humanos del Condado Collier.-.,.'• -.,Notlfitacion de tvlodl(icaciones Sustandales en lot::`- .',Planes de Acddn Anuales de HUP,:i::' ' •::'`-",a1,;:41 •� ,:•,�de:losanosfiscales.y2014.2015 del Condado Collier::':'•-: -: in the matter of PUBLIC NOTICE Avfsq de Participation Cludadana .. . :.;? ;:::' El condado Collier propane'modificar aJn mIs los planes de acciOn anuales de lot de EEUU. • • was published in said newspaper I time in the issue anos fiscales 2014.2015 des Depto..de.Vivienda y Desarrolln Ufbano(HUD)D del an on May 20, 2015. La Junta de Comisionados dd,Condado aprobo el Plan.de Acddn.ACaundado el 24 de fiscal 201,4-21115,enlareunldin`de.la junta de Comislonados del,...,.,,_-. ..,,• )unio 2014..:C:- :..:: :'..!:,•.`:•? . :;..:, ,•••••;,: ;.1:-:.':,:'.'.:.;•':•..':!,•::.•,,'••':•;;'-::, ',..... . Se ptopone-la siguiente mod ificaciori sustancial a los planes de accibn anuales.de HUD Affiant further says that the said Naples Daily News is a: de los ahos fistales 2014.2015:.._:.;:. :: :-`•::.. published at Naples, in said Collier County, Florida, and tit Modibraddn"'de proyecto;E David•{Lawrence.,Center....:- proUrama •de.tsery i[los administrativos de comunldad acceso:teduclr tondos.par sun montodo.$14.000 a S)S,6IfZ y lot cRentes atendldos ppr 200(de 30a a 100 personas). .',..:....:_•..,..,..,.... . newspaper has heretofore been continuously published in s $75iodo•de s lie ntados Priblicos County, Florida;distributed in Collier and Lee counties of. ee i doia roil tlela�lo�aa eat lal�propuesta desdmodtf c Lion Mayo standal�para tla each day and has been entered as second class mail matter F de lu adSn 15 rel dos de CDOG del Condado sic Colliee,,On:tint.este-pef)odo, los ciudadanos pueden esnviar sus comentarios sobre este asunto ai Depaftamento• office in Naples,in said Collier County,Florida, for a perio de Vivirenda y 5erviclos Sociafes y.de.Veteranos, 'AtenclIn..Kimberley Grant, 3339.Tamiaml Trail East,Suite-211 'Naples, EL 34112.El Conde&.respondera a• year next preceding the first publication of the attached co. todos,os:�dmentarios recibldos.p01 escrho, dentro de 1os •15 dial de•su redho. EI Condado .de Collier ';es tin Empleador de Igualdad ''de Oportunidades. advertisement;and affian.t filrther"says that he has neither p� El Condado.de Collier wmple Can to Ley de Equidad de Vsvlenda-(42 ust: promised any person, firm or corporation any discount,reba 3500, et.seq).y lien cunza•,_•'•92.9 .del condado sabre de•Vid ,de.:V42 USC•commission or refund for the purpose of securing this adven Action Final. p P g Esta action estard en e, Orden.del tiro para la reunion ordlnanla persona qua publication in the said newspaper. de Comisionadds del Condado el 23 de Junin 2OIS..Cualquler p requiera:ayuda o servicfo aualllar para una comunicaoon deb troy / /rI a uites iazonables para poder partidpar en este p / \ i/ [ comunicarse con at Departamento de Gestibn de Instalaclones del Condado de•/ /rr mot./ Collier ubicado en 3335 Tamlaml Trail East, Naples, Florida 34112 o al teldfono e :G( " Q (239) 252.e380 no mbs tarde de 48 bonus antes del evento programed°.Tales (Signature of affiani) j adap20,2015 razonables saran proporcionadas sin costa alguno pare oo.231121335 1 May 20,2Q15 • Sworn to and subscribed before me This 22nd day of May, 20,15 } ` 1 rl ,1 r l •C (Signature of notary public) • G, r, p/ • Ot:ton,PV8 II ap�� CAROt,POL1DOtlry �tC •a� ur '. ltl�t P j 1 : _ nu u6Jfa•state o(florida P--.4 a`!rf COf1TtflJssoot) 5630 ��ftti '� o,aFrto ss° I com(n.Expires bet C' ,n.,,tt � 211,2010,;I Packet Page -489-Uaf?DnalAlotaryPssn,� �C/ .• 2/9/2016 16.D.4. Classified Proof . • ... ... .. ... ,...., n COLLIER COUNTY,FLORIDA • HUD Action Plan FY 2015-2016 and Substantial lbtbncirnent ,rf' :111:3 Public fileettne Notice - • , Mann Participation Ann o uncernent Cob::anob/is deretoping ia FY 2015-7016 Ore Year Action Hal as poit alto 5-Yea:Coaccaistal flan(CP)FY 2:11-7016 as:scared by I*O.5.rextrrnail d timang and titan CiNMcociet(iitlfg.The guts of tl'e CalsclI-i ciltaf Ran zse Ict...lifial'as:plow& rt Ibulnw.prenl a :itobie inkr3 enlifonmbt ar4 ic-IWtt earOntc 69- tortulteS for Pay IOW,1sw and wi-sdanti-Irlattv:retsors.The Canotidarei Flan oviti.5 tidier Coonnts Etes lOr Edfirdnrig Mb IntSing and non-/nu:goo carromity aciniti . Ths ClieYear AdiOn Plot detenrIres a4oen:itoo5 fa acjects that Oil If cao00ded in Ii14 2011-3016 ologram year. Caw'Ccanty,Icnj VAN its erelentne ally,11045 ,las ttea 8zabad 1242,632 in Comx oily Duclopmer4 Flock Grant(MOGI finds to F11015-2016.to addbon supplenertal fonts 01 be tad froth EY2010-2011: (1212,I200 rem doe to non coopletfon at Ile(rnimkalee Eloinrm Dnebpoent Conn..,rowing),FY 2011.2012" • (131,067 at urgent lonis),and FY2012.2013(161,037 we to Ton crxrp!ftio of tot Imtekane Staintss Gordon-I .• :rent Cr.ntar pc)-ecO.1105:MN:Cm 10 0333 Ards indMa: h we ru Imita to:constudion and renaton of NM:feoibes local anl pbc sevi in Krcsme • van 21 CR1§573.201.Pepbaostely 1C04b of Ile toblarioaton it:Jibe-nit Ins:aJd ounale.innonepef sons. . Coger Coonty bas teen 61ocated f,453,589 in 331,E Iri bathe PoitrebOlip Rogsm(11.114E)(urns for FY2015.2016 to nebnd the supily of dacel.,glut:able Inustv to(low nri ten/Ilynnayre Writes.N.iM,ton,in H324E go- jeas ale teartmencnd. Wren ientifibly the tem Rao VA ix exuded to incorporate recuronnid pmiects.: ' too required OW Set AWE tonal Ere allocated once on elletle rro)ect reqie,/is tecened and app.oval:Afy- frculmately 03051 of the lob H3NE allocation 41F:ten:nay be 4.bed to brad very low sal low-imam cithens. (otter COO*tea Lben dloMed s-Mt in Erneeerg S3lutiors Gov&(E%)furrh from FY2015-2316. (20 fir&may be used foi errenoc/Inmdess Orators ox:02011,ie-Inceire of hdoeis bd-oiduab end fomilio, linmnss lobrenerm5 Wm:radon S./stars 0-01151 and honniessoess platen:at adnides and cubeach.AprroXI- no,:sly 10311 or lie toad alloion tall Irma the haoit5s or intaidat s,f(wiles 11001 15 it e4 of attaAeSsaSs. • ESG all be cisbilx.in4.1 in crosACcia?API HJOgiirfafre, Prop:rxd p(ciects to Ice F520i5-2010 furdrig pselisie bran Ws:Vic-din Pe(Ste Yea:Aden(fart. lasing the Putt:heady on A1 y 14,2015,((tote pajeas itll be pesated for:37,16s-a1 by LW Fond d Comb. CorrniA6astfs, P:4:04 Comment.Pealed • Thro-e eiti Lea noel,:annual It pelici from June 11,2015 to 2115 II,2015 iogoa11rry Ife Cm Year A.-tion Ran 0.0' itry Os pand,tie draft hen MI Le evalkae for inks:tin&I Canty int&hbrarlaG,at tin Pfiblic.Infomation(Soda in the Room Turner Baldry on the Oiler Custy GeberrnnotillatnCannis,in lte.Colorrtnitv and listen Servic- es.aviPon offce leaned of 3339 E Twine he cana Toad euAdo;to State 211,Napes FL 3112 end di collier C4Otf web 910 at stasnliewlsg T & l is avalaile in a(Or=tamatile TO pefFns all,asEliikas Lon tegd&t (239-252-62V).All Ecornents(rocehed thrmeh tbe CHS office,alter varlet by odeptote,via enroll,aortae M3I1 CC to MUNI)Dom diant We be corsfifed In,pnbar.ln4 the Thal Consolidated Ran Ona Yea'"dal Mal Fr' 2015.2016.015 hill respond to al comnarls IA mbrg%%OW IS aiys of o Keit Colllertotxty Is an Feint Maturity bovhyti. . Lea-Canty mr..01:s with 1112 Fak Wining A/(42 U.S.0 3601 et set ant Con-Ay Fob I'Ibuslfe Oninante 919. Next Step Two plat:.ceetingi.i-All tx feld to 12:1/4e 111,1d a1 Ilse draft Action Ran.The first ontfic routing hill be held on 3Akdomday,Jaw a4,2015 from :Ct:/p.m to 5:00 p.m.at lonookalee Wary bated at 417 14.fta 5reel.bona- Ned,FL 34143.The second cub&treet(e eta la loll or Thurstkri,./..4-A 254,2015 tom 3:0)p.m.lo 563 p.m at tin Goltiel Oslo Libor/bated n:2432 licare Road,Oaths,FL 34116. Final Action kly,.41on of the OneYear ki:oft(foil(FY 2015-2016)b achediod for Tuantsy 34 14,2515 at a replerb xindiled nneting of the booed d County CormisslotetS.ma pax:CIS de ability to sleet In HUD deacInt fa the Adion Ran stiroiral Ori Ingun 14,3015 The&inn Flan my Lean:ended after Ms biro,elm odd tie real nine.If yo,re- Tee gncial all a Kilian oat attested In tlx Ann-Mars('Ito Robin:es Aa or reiVe sacesnito trardah:Of men,please corend Olt CMOUlly191.1 ter 0 Veteran Sevices alio?at(235)252-4313,no let&than two(2) aoys pior to Ito lardx!taboo dab.for eddliknel trlanntion calact Aintaley 63-ent et(239)252-6267 a I, :id mtogezgeLt!AO:lit:Rm.rr:t : COLLIER COUNTY,FLORIDA • HUD Plan de Aocidn del alto lineal 2015-2016 y de madificaciOn sustancial 1111 Aviso de Raurddn Niko+ Anun do de Partleipacidn Ciudadafla S ctexiaee de Caller esth cisarroklartb el plan de arida Ct.un afo pare at afio fool 2515-2016 corn pale lb • Rea Core.alldadd de 5 abs(CP)itara los ains fisca:es 2011-201(0 coon as iannicb cord CePntananinfle Vivien- .• da y Oasano5o!Item de aw.(trtra).Losetjetiith thl Plan Cada.11.11 s4 idalbritan ton): opardoner anion' • &a Ogres;pw:hclona un erfinno de tide adeando;y arretv L%oportundades eon:4102s pia lbSF,..'son..15 de tray boOs,baps,y ow:Wachs ingresos.El IninConscikhito;Via los e ..i,,Z(.4 de(Onda(13 de Olio:pars ebadar, I.anliethese;de viNierzla,ad rem?tar athYtthths calhAtvos. Estepizt,&ocean de on ado&lemma los eas- • Los Tara bs tamales 410 00 Ileonran a Oil en el ono dd ff ogorm 1015-416. Et Con.lnk de Colter Judo con la(head de Haplts,loan estath aF.achs 12204632 en fordas fecetaia roe el- • et/fiscd 10215-20111.klemist fonda w.plemendth me u5lindls no FY20)0-2011($212,003 Gel proynto de toll' rnokakie Raines Clevonnen Ceder giro too foe awatikt)p foidus de FY zau-251.2434,o67 en rondos eaa no linen utiltzadas)and FR012-20.13(..c.etogt del iz37elo.4k 111111:Mal(tenets ten:Joon:et Cara: cue no fin orinedn,) Las a,..livinadts eCigbles pars Ins lots C1335 inilayen,pan no se(odin at in catch:06n y • ..........:......:,....:,.........:..:;....;..!:;:'....,:•:... c.........:s.:.•....:.•,:i.. ....•: ',•,:.:•4•;.1..,..:'',::.....:',..::::...':".•.:::::::'.':''-':'':...'1:1'.'.:....J.'••..;.;.:.;.:-...:::•:..i"..- '-;'.".',.'•'•,:',.....•::I.:.••.:•••••• •••-.....:.•..•..:.••:...•;':.'::::.:1.:"..;••••.'......,:-.:'Z'..E.1.::.•.'s.•:::::.:::'.::....:'.'.".•:::'...:::::•••;:::.:'.:.7.:"....7.''..•...'...:.:2......''s,:.',.....:::::.'::' • • Proofed by Janet Levy,06103/2015 10:34:42 a111 Page:2 Packet Page -490- 6,-) 2/9/2016 16.D.4. Classified Proof renairmn an Inslaledones pdalecas,a:4ll50on de terrerns,y Ins reredos prtlirge,rk xrerds mn d 21 CFi 570.201.A,poaaadanenle 1.0014 de le adgaden total Lendioare a personas ce talcs y mo0.wados Ingaos, U Condaio de Carer h3 renlido ki.,51214 en fonder del Programa de Iaoaadon pare Irn'etsbnes en Viol (HC E)pare F12015-2016 pea ani Iar la dferta cp 19vierda Ogres y ascrlllble rare faunas dY lajos p rrcry talcs rrgresos.Pardon rent=das en ate era se palmate pare la edqustddn de teneras/edfidea.HUD regnere que fardos reservada pare OtOOS seen adgan mandated sohdtrd pare In prayed°ekgIle este realsids y aprobais. Afproyortbiaawppiamrsaq__rie d 103?a de la adgsaden total der ti3"G send chase03 pea basefidar a los dudadxros d nvy ha Ii ConfalolaRier side edgsain$181474 rn fond pare d perparra de Sehdore;pars Energencias(E%)no P 2015-2016.Estes tondos prefers per ublmdls pare las opereaones de los refupos de eredyenda pare el o ald)arriento do fas parsaas y ramifies no Iwgar,d 55teme r@ Irfamadon de G stidn de Personas an t-bgar (MI5), adlvidrdes do pentenddn arstre la fate de Minim. Aprouimalemsle 100' de In adgacid total beostldord las personas sin Io sr a los indrvidcas/fanllias eye eslzn en riesgo de gtedarse sin hopar.Los foMOs de EEG se dstnbubr'an de earerdo ain la dreg der de H ES Proyectos propusms pare el ado fisrn12015-2016 fan skin 1dnt11i2c30 en el Fan&Amin de Un Nu. Duane In ardienda pri$ra el 14 kalb d 2015,ants proyedos series apob dos pa In hula de Comislaradas 46 Cdntiado. 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Before the undersigned they se r., r1e rati52B,1,Oka AndUaesltpP Dr ,-„titroaahle muu5da[ :; '•?b g Y a Lp r�UrlJt`h,$s�,�gn�lla�r ';� , oFn�{�la v5J!n�� �taT��.,�M �^' ,•, •Daniel Mc ermott N ag j.ayloW-tnt, t{amsItN94*it--Im _a`---13.Dtatapre-i ip tr?£5ndpplus�"d .Pf 1 �6lkg e fscgtk iits• P ,s._ ..: appeared Dani D , -.ln l• us:'- l 43l : 1 S •SP i - : � A ii y.�...<: -,. __ {lull e{I n'�•tefadY -e o8:1uq'rgo. Fo.c,r-:' .Ft.4 ''J''etb'>- �r..:� .t a}Ac-�n - 'S ,J�.�. 3�5' : Inside Shies Manager of the I Y tt w� � Iiirir jy,C� re e e i r gi i£qr :'c.: i,is-l emu` } h ei ocailo a7ri lisicnt3'Su1Ji pY�a-fga G a d, t it J 1Q fi.'t-e, i 1-,a°Ai x "eaif AHpr lcigdle� "i;'i''''': • newspaper published at Napl� ;ovangrfF�nd�7d�173� aodl�gssbfe'na gnEnilj}in[�nflCy1eSfNhj15}�dhoJJ P? C�;iLrncd c�>VttlrDanci distributed in Collier and Lee aAi otir 1aA'.-1'. tai or�aJ`esf�r rJd vl�r-fe 0 lsP---- AC,,.-,4%,-.11t ,k5- 2 3n ng �- _ ,, , � =; d15 4e o.,oe ..g41 Y,241 D)5,upol9yuar ,..e ._ ?1 ;i :sr *a_.. 4 , n '`.: Vibl .d Pr� ,;,, �w z _.+-w_.Poi:. 1/4Zi dlora pt i likr §oprdol.,:ti ? s•nPEl una'.;Y2.iured.q ggW,"o.:,-;,:;el:'':; attached copy of the advertism€ 90,9hc%[ nAb $ mee p�11110 Wa A*1t ..:B ar� n?Y++trTeojt tVitt%te te}oxc` 614UfilTi4daktorsoataCovnty '”.w..... 4.flq.'.lisey[0 el has mitlP 0 JI'oivitJ wigytr drt� � x r�,'.. +y�� � -m .., - .,v"_ tR Pnd WillSc v,,,,: �c €.¢r-d c,<s P .x t:, - 'm.dnel0?b Sl°"1S1 10.RQ1 laiip Agri ai sioliM�" -:.:...::, sp .*., _ PT�r 1C NOTICE ,.F,ilfrpdbrYmrif em1d:T?Ier H?11Ji�apubi�comme4tptdd 10(1., A .r ,to' ..-,_. _ -`h `�'-'a' e 3 ahie prYev�eLY)1a114 ugtub�yc1lbrd taak3KePuWKln�w{al?tlo_n,9eik7!Yt 'rrmn fUrsereu%dmganY}eto�UBr}e°dn ernnRnl,,. , ;;")i; 4`'30!5 .1.1146<e'CuiomunY an p'5eiyue' s40�u�i'olCg04-4,cl nt 3346AmiamlkaAc iblrf9Nriultlstli„j7aplet iiiiJ and itieCgIILgair}-':Ti ,-,0 AT-1 s J�,1i a J_.c p c ail'' d cu o uei 7 6f, A11 eortimenls eFeteeli iou', 1D giHc4 ,.` : ( vtiy�ycor ;Thed Site eigiib`(pl ti larc"�eslble#opgrvan a0viiregad Q11nilbkidaleJ,Pl+ntiitcYSaatA afinfl l�Jy'to)6 _ I '7-' s-r 1+ngAid egiatiY¢,1n?ijti sf to pRs4�krfa;zeASvdEnti.4 .hearjliltl g3/4epJiei$,20151 bean.Sho uldtheker''4O6'tlsS1dnpted'c..,.,Fl.:: i in the matt er of PUBLIC NOTI ���Riespon�tasJr��pBnenss�o`SvlrLinggllhM T;daysP�e�iQ�3'u6lk rb@ � tla`Eb�he n'arlGlecied ing4oardpf ouL�y[ammnsicngsa was published in said newspape,e fir,P�L°,ia,_ih Au k1 Of5lDAksentametlinyip top't[Jesu nllalitritf rcn�vs1bQ tom^ rft: �£• 4. „� j p 'c�tep-1LS eP.--•115J1eIT '- �•. '.l -i r 0;.. '- • G s rt. ��gt Y 4: ice" * t `l` a eh`La titwilaJ iiirirolita loKi ifi . 'mil - kr on July 10,2015. � f .r. �� - , _ 0021 aJ x13100,10.1 0t 3:10.0 9:40.040 a 11,931.0"' ,.c-G.;:W . 0 .vw�, ft(20g6.�001'�Y,}p08200Q,7Y! 4 a,v.^-2'yb^- xr- �_.._' '`�:v"`•v`.r'trr;. _ :.;'''� � x :' r, i 1 s,„ ..14,4 o:,0•19pititicOke}:a.,.g.,i--tisro a -,% _ ,a'r'.yr'_ : 0i{.� d iZ 5l1! 't:.S„ �#il,' F _7b.p _sa-^-';v�sj�:_:�9� '4an�dF1'1014,Z9.11.�f.�A��?. °J� .i �, rr- - �i 00' �0�301q'ijlq;,i0.1��0���{>.20 ri'7,Afca.�- -.r3-,s}-F.'tt- .;,�;' e amendihd':fy i 3oB tY Qg$ -X141, , - � .r ,h.-=1=- 1 '•o� l•3n�:J.'.t .nDi_o '` --�. z".� :i; 2:r;: .iFy�- a -tla- r•.,ri;sry;t,,. :,r_v,�•-�. ."a „�,.•''<:':- ,;ri� 'z i Affiant further says that the l' <g a d '6asi ev P'ed 1i1 iAOnudJ llLtloi�Pl R, r ::'' k; ,~,_ '*.1 �- , i,;. 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"ti•:-, ,..7aj'-• -..ice^-� `Ei::` ..:5:,<:,, *"ti'Y=:`ice':-• erG a' p r 7a far i a e `: •.. �;-..4 heretofore been r,�'d 3r %"ol4, s,t „{ �C 4 t}nr draGi`i a unjHtli�'y(tdhE�Eitiuiuitr3svtlesir . s newspaper has ;•t ° e Pl Fyn r:elnenl iailcsvlll{4�udst]letem6414dJ�p/?$e$�epl�re,O�lr. ;;,"6?i;,.444 1[� 0 �X, e u e ,...6s? ,,,, Uer_d�m i..,,,t,5_,..,•,,,C 3301!1: :+r.SO,-f,�°J 51.,,P,, P...e.: ,�.1., :9 050[litim'0(3 2b wtli nit,...,..19.l,nd, ► a .,, 'P. - Prar;a�l`0141; `F Florida; r•• sra's Teo dltm'.#ulldi an[ounL'�A _ _ �,1.. ty. 4s, •s`.K.''r-- •}LL ~'us•t n Iand distributed 1n r§}1 p,.94t s-lt q x7 5lx"4hes .” 4 ' '' ,_te a _ r'i:, County, a e o+T"i e•'Pu If F x r :"_+E`=',-,', :°<;�°4,. = ,: �;,'> I }rg,T: lt.0 4 gp:z on>PljshmeriFsfo,-,•SPryCy. P r r.a,{dr: zro k. : . ..:::,,, -'•� i ( cira yoc rTe�there_�� l been entered a , r;:-<�,F .. . 8_r.--'-''t)d e"°4-59a�vE''-'0gytdp iqs-oo e.ol ttehogitl,Fi . s,filRt.o lit 0,..d.,?ssi ,P�,:,.pt rdYl.t s(ii each day and has 1uyp:kJ.ogt e fls�previo app e W ie 6 P fl,'•'a iAi .omwttie ili iaeded7 tie-oi,i1iep(gm.fiJ?4.iaiiieci},_�,;1$ 6i a'ir:Ia haYebe�;dela}'xl7 t9 ngthaprnleLi�ihe[u G Ilfndlvl ., a. ;L�., C'aY eia N o�,R1OWti!i•' c`i;`c=^ •'n' Naples,in said Collier r, _ anti E"CQB6 I�c vslia"(luv okar-e ii"akl qtt .<H ,i. <• :1;, e T:: ,(1 office in Na a>,i X11 t _.. P , nape-11igrf lnaffer s.Ir. , !,. ;x 3r -s• .w,•• -to t:t,?gi t ,,. �..t _ .:�.. .:.r.-oS.:...{, .}...� .�9. -�J.i, �;»;. 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I Rtduce�e0141OYI.lomiQ p015i0leilAct�6vr(e C°MraU>••PAS�m F -Furi e 'w :-x,,1,,,-4 �- c �' k g t - 7 05RUd nnu Acilail'ta03,.,k-,..A-liv;Ti `rc.. g'•� :'` ,,o�lp�ii ngsuL�a�llar�0•:Rtlingr,stch�ngfsAtSPJOpoitdluElietY20)3�?O1kaLvllFt IIf��•t t� >�^�- +,a �-:-:;-.:<.:rr;�, s SG la.ul',"`a o La 7A.p.,dioalsba,teli drm 1[1.W. ,44.0 oglWsvfy sliv:Z itilh olipnlalojobeoi-6 da[r�to6.igeohia(arigiat fidilw Sworn to and subscribed before r��. g a m h a b tes''xi'" ' '''''''''''ur''''g'pllt0oltotziee''''''a thsufT- -'-'' -''''emf Bc7AJt xpi Fleiautshtyy Inaba' ,?PP,fr>f t a,,, ri x li os..tj;�= This 17th day of July, .v.1 !c{0. fio"oi logF,6 VfObEapo Mltw�rmerd;j�cfidieo+DJlyytp 2Ot51oAuguiii,P,'41ISte of epo°Se�sP>•'�a�'an, ,wt 0 ca ieitoVa s is Y BGa dJ�(OM6lun�te9r"Oujlilgi{til eilpdciIt sayatndUjelrenmm�eh on0,11.1�tt4rtotJe eiiiib:,,a7-maurdnlira,,nfdHilj�t >Yf s0 Enlss4 fie ri *,'' rSr'.:;a1 Eat'S01in i'3aplefs lst el qqls rolespa2ddo alma tlen lau.,, iwo toil ith1r l5 d ice rpniir••'. •iSarleiubisiit�iil:; .:,•;:5 337iepiemm3�f I i }c €d[e01EP,tClreB.ap'1E3aiapplo9rdopthaltigitti se_ .ri, -c i �',,�i Y `VtheiepiallHIIFiki0tetlng?.ds4P lhetcted y eeisn _�1 - �iprrrendme 0tis4y,,,gsp.4.:o'ttl•=1,. v:•[lt •:,,mrr OyW�tyGaO„1,,,,antrJa,,..,he3eptt�he[Bi26) nreslan� .'[ra r r. , P 1 s �„ 4,a g i< 9 li a ncr52:9 (�1 nature of notary public) z C,'•-•Cud-,;f,,f.g ii t,:g6= ;;;: mA?,,A; iRivEC W 4pi"-•;:g;iy, h'Se}'nom¢wg?01S entaotihet 90trm,_ Rf t1"s'6o ida([plstycomrnhs5aners e'ijkitAll.sry jlseYSadwrDiiI gfeunlbeAugdst ;20.11} enjla83 naafi t P acre .1Iej . d'tfto a ft eln1itpre4e4the t1la'uidrati'%ite . i.jinyo6.0.ey otor a�xllgy ldasemte'�or OenEu0.gi udapile pr°theriaroitekampsod�iirii� s giiiiii fclhlt Rgas*:Vian4Btioprs. }} gem„t:bcpa(t mile ale4*3 t TimlammfiralkEasir tdaplei flu[ida 4lifRF p}, ZoJ,e tt e P.:I ovio-,,,,4 Y190•1pnniY€Mlt0401-5 f�,r .il, gar' r' d1 ritrridsvldl! 0-:; ' =i` - *t: u_- 'g`befa�ets„,,,,0ut..,,, ,,,p4,re,,,,,,leac ,,,,da"tTons;v+t tr.liim-; : 3N ;. y._,.}i ,_.`_., rr_� C � "c't°t p at449V'.."Tr�db}0,14 Sasvlrs ia):1 .Vr il:Ph 'f ,x s�evzi W.,;0{,m„ -� ovier a[,a,, Notary Public Sta ` r :`A M k s ? Susan D Flora,«,:-<,. `„ {; Af My commission F `�Z. 0 • r*'ar p.c.” Expires 07128/201 r19i /(' ',,.? `xj,1, Packet Page -493- �� • 2/9/2016 16.D.4. 3 to t) • • ) '41 s H ••• L es) f„. 1:1 0.) C cr c ri3 tO —C3 0 LU 1-1 U-1 22 Aft s‘.0 in j II/ ¼J m o H c1/4) If) 7:1 u C E 0 .4z 0 u ek) H N LA 01 U 0 -6 x0 c, a 0.) ti E 8 Vi C:3 ' Packet Page -494- 2/9/2016 16.D.4. s f\, (1.) >.. > 6_ • (1.) C) ti) o• E 1\- •4:C v)-- In W cs) I Lu 1 0- seirl c E " E rim E H z I9 c° j /3 1.--) 1-64 LO C 0 1--4 4"- IL :5 MOB 0 I" 6 0°) 0 L e, L. 4 k V CI) V) N( z (,9- (V ,j Packet Page -495- 2/9/2016 16.D.4. THE HUD SUBSTANTIAL AMENDMENT TO THE FY 2015-2016 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT '""" (HUD) ANNUAL ACTION PLAN Jurisdiction(s): Collier County,Naples CDBG Contact Person: Gino Santabarbara Lead Agency: Collier County Address: 3339 E.Tamiami Trail, Suite 211, Jurisdiction Web Address:www.colliergov.net Naples,FL 34112 (URL where CDBG Substantial Amendment Telephone: (239)252-2399 materials are posted) Fax: (239)252-6396 Email: ginosantabarbara(a7,col1iergov.net THE FOLLOWING SUBSTANTIAL AMENDMENT CHANGE IS PROPOSED TO THE FY 2015-2016 HUD ANNUAL ACTION PLAN: Amend Project:Project Name: Habitat for Humanity,Legacy Lakes Phase III—Perimeter Wall: The following substantial amendment is proposed to the FY2015-2016 Annual Action Plan: CDBG Program Scope: CHS will fund up to the gross amount of$143,000 to Habitat for Humanity of Collier County, Inc. for Phase III of the Legacy Lakes Project. Phase III will consist of the construction to include,but not be limited to, perimeter wall,surveying costs and painting,along with landscaping at the Legacy Lakes subdivision order to construct units of new affordable housing. This substantial amendment assigns the total amount of$143,000 to the construction related activities and removes project delivery. A substantial amendment to the associated 2015-2016 Action Plan is required to provide consistency with the proposed Subrecipient Agreement. Note: The remaining pages of the Action Plans are also amended to reflect project changes/amendment/modification as applicable. Nhoo 1 Packet Page -496- 05) 2/9/2016 16.D.4. ( 20D»Friday,January 8,2016 w NAPLES DAILY NEWS d I ''..T;',,!7..144, �.,N?!I y ' a°f" + r a i V 2 BONITA SPRINGS 8000 SQ son MERCEDES BENZ$1500 MERCEDES BENZSL550 SENIOR SOFTBALL 604 assistance' pleb gg this B 098 Richnion Rich Smith ••••• FT athktic workout cent / New Tires,hard top.white, 2009,Diamond White M 8 Wed.,9.00 AM form due to your disabilItY ee B.107 Santos Epinal dance studle.Only 53450 mo. gray Interior,$14C bMCk top.677 Stone Nappa Leather Every Call Bob,(239)298.4582 or to request this document E 182-183 Valerie Maud First 6 months FREE to qu I miles$140 Call 9]0.000] Option Avail.19,300 Mlles Iternate format, E-206 Wieser Castro hetl ten [Call AI DPQu t/ as New Con0.549,500. .�/� please contact Charles Rice, E-227 Lance Schoch //)A co CGC(239)571 3000. , ")" . 512-350-4877 ■i 0e Ad t five Court services F-252 Richard Brulantl V/ s M g (239) 252.8800, F-256 Ale Santhec '02 CHRYSLER SEBRING LW MERCEDES-BENZ CLK ll nceaoca,cfls252.8 1477 E C s[ Eva a anon ... CONV.White.Fully Loaded! CONVERTIBLE 3004 $1 m le, 1-d7T David Richter L•r excellent condition 415.500. 1 .917 1&8.2016 J-498 Reynaldo Suayer0 Retreat Exc.cond.239-963-5035 'a N.017598 K-531 Gary Rape L � (609)980-]208 *. 'D3 CHRYSLER SEBRNG CONY ,.�. .:, K-559 Kenny Conde 103K ml.Perfect running MERCEDES-BENZ 51.320 a) 3 cond.$3,200(61])913.3114 ROASTER 1995 convertible, 1120IOCA000346000IXX NOTICE OF PUBLIC SALE K-600 Earl Simonson > E Al,clati/AV ' ,j excellent condition,condo IN THE CIRCUIT COURT OF January 8&15,2016 No.850370 CADILLAC 2002. 33K Con- Car 24,850.(6)87508.3343 THE 20TH JUDICIAL CIRCUIT, STORAGE UNITS FOR SALE SPECTACULAR CESSNA 340 tible 2002. 33K IN AND FOFL OIDA. UNTY, FOR NON PAYMENT OF RENT. There's no place 1972,$126k firm.Hungered Coach Builders convertible PORSCHE PANAMARA 42012 FLORIDA. LOCATION: ON SITE JIM'S oy O In Naples.Top maintenance conversion,excellent condi- showroom condition,all CASE No. STOW AWAY 352] RADIO 111CP...iIPIC� W status. Long range tanks Lion,nice cold air,perfect options,white,465 miles 112010CA0003460003X% ROAD. (183gal).8004-NM range. leather interior,new tires, (51777]54555 DESCRIPTION OF ITEM: Estate Hot Props and body is perfect,excellent car BAC HOME LOANS SERVICING HOUSEHOLD, TOOLS, Real C3Wte VOLVO C70pag 2002 convert- L.P. F/K/A COUNTRYWIDE PERSONAL AND MISC.ITEMS. Boots.Custom A/C with pilot 514 900.(239)4981661 301 hump q /b lOBK gasnrs.Ram.New alter g otl d battery. HOME LOANS SERVICING L.P., TERMS:CASH AT TIME OF E ,$.a tpr58 regdulatOrS.H518 RMI $3200 Naples(574)386-6004. Plaintiff, SALE.PLEASE NOTE SALE ::" King panel w/Garmin 696 T STARTS AT 10:00 A.M. ®::E 3 Beautiful leather interior.A 11 7V ° 4. JOHN E. ZIMMERMAN; JANUARY22,2016 '3 p'lot's dream machine for �-- s"hSl. KIMBERLY A. ZIMMERMAN; _ the Bah Seat WWW. LFXUS LS 4001992 Fully ANY AND ALL UNKNOWN UNITS TO BE TENANT •F� �s N6d2�JL.US(239)249.2542. loaded,excel.cond.,4 door, HONDA ,welIl dint miles, PARTIES CLAIMING BY AUCTIONED LM1ACQ.lf1 @K.7 a) 0 S g i.,-,..,,,g,,,,,..19 4 ... hite with beige leather, w 514,800(239)2590387 THROUGH, UNDER AND A01l NI h I Brewton f7 $4995.Ryan(339)649-7300 AGAINST THE HEREIN NAMED qqh, )a, p C_ L HYUNDAI SANTA FE•2012 d, INDIVIDUAL DEFENDANT(S) t ft{1 L Q $IOO,000.ALACHT reduced-2000 LINCOLN L5 2000 BOK ml.,1 69N m.garaged,ex.eon0., WHO ARE NOT KNOWN TO BE y Human ml •(n # 0 CRUISER YACHT reduced to owner. Ike $7,500. $12,900.N pl (910)616.4131 DEAD OR ALIVE,WHETHER Collier County Community and Humans Services 3 t7 550K for conuick le.de gun. nd Naples(302)542-6782. X3'? SAID COIher COUntbstntial Amendments to ACl�on Plan Q N f. call AI DuQuet/CGC Ta1111an11 PAYS Mora u.{ DEVISEES. GRANTEES. OR ...,.. C's O I O Cdrsen Par itgi on Notice 2 Z Q39)571.3000. than the Max. MOTORCYCLE DOLLY-new,on OTHER CLAIMANTS:JOHN DOE We 0 U 2 SLIPS FOR RENT 30 minutes Don-setlbe Y less from 2u3torrss.$40.In Estero,(2D3) TENANTS IN POSSESSION Collier County is propos rig to further amend the FT FY2015.2D16 Royal gulf,electric 7 ter, used car dealers. Defendants. HUD U.S.Department Housing an Development(HUD) Royal Harbor.(239)777.4612 Written offer in Annual Action Pla of tl Urban Develo 2006 SEA RAY 220 SUndeck, 15 minutes or less. . n.. AMENDED RE.NOTICE OF ...L.:. great Curd.,VERY low hours, ABSOLUTELY ALL AUTOS• FORECLOSURE SALE TO 260hy.S.OL,MPI Alphal Tamami Ford Wanted!Dead Or Alive Top$ CORRECT LEGAL DESCRIPTION The following are the substantial amendment changes proposed MCM stern drive,Sirius TamlamlFOrd.com FREE PICK UP 239-265-6140 to the FY2015-2016 HUD Annual Action Plan: radio.Superb throughout. 1471 N.Airport Rd. NOTICE IS HEREBY a g 0 519.500.(239)262.5188 239663.3673 CARS,TRUCKS, GIVEN pursuant to an Order or C 2002 KEY WEST-17',CC.90HP MOTORICE.l2.TRAILERS. Fnalludgmententered*Case Amend Project:Project Name:Habitat for Humanity LepacY 0 new bottom paint,2 stroke; ,�++a,srrtt ,,,�{(�„�.�� TOP PRICE.(239)682.8687 N0. I3201no t Co346000I the Lakes Phase III-Perimeter Wall:The following substantial n /lent c tl. Reduced +�..Xi'f3' ,.�nTSS.'.rz.._ CORVETTES& f the Circuit Court Of the amendment is proposed to the FY2015.2016 Annual Action Plan: N $5900.Naples n(516)901-6097 2003 BMW convertible.37K ALL CARS&TRUCKS WANTED! 20TH ludlclal Circuit In 2004 HURRICANE GS 201 • mi.,s Ivey.Beautiful cond., Tap dollar.Cash today d for COLLIER County, CDBG Program Scope:CHS will fund up to the gross amount Funtleck,seats 10 510,000. never*salt.53K above book 941-809-3660;941-923-3421 Florida,wherein,BANK OF Of 2143.000 to the Legacy for Humanity of Collier County.Inc.for Yamaha 115 Four Stroke,360 but well worth It.513,900 AMERICA.N.A.,SUCCESSOR Phase III of the Legacy Lakes Project.Phase III will consist firm.Voun tartar the tomng ' h'944: BY MERGER TO BAC HOME of the construction f0 include,but not be limited perimeter L painting,hrs.Must see.(239)331-7926. Q LOANS SERVICING L.P.F/K/A surveying n g landscaping t6 Season.(239)249-2542. A... surve g costs d along with Q SO'SLIP WINDSTAR Marina '9T CHRYSLER SEBRING CONY. j c L>~ COUNTRYWIDE HOME LOANS and project delivery at the Legacy Lakes subdivision order to !,U _ on Napolet Bay.Lease$450, w. #, SERVICING L.P,.Plaintiff,and. *untrue units of new affmNable housing. In t 5123515 yricecall 69K mi.Like new runs perfect iN BI ZIMMERMAN,JOHN at al., This substantial amendment assigns the total amount Of >+ C Q. mo0ick(239)530-1901 $3.750 obo(239)253.4861. DONATEACAR a Defendants I will sell to 6143,000 to the construction activities and removes project ACURA RDX•2007. Every Help a Local Child the highest bidder for ash delivery.Asubstantial amendment to the associated 2015-2016 () Option!78K 'Les.512,900. Tax Deductible!!! at,the lobby on the 3rd floor Action Plan is required to provide consistency with the proposed ▪ V "Pies(260)348-]t]3. LOca1501t-3 non-profit ( the Courthouse Annex, p Agreement. CD 0 (n FOFiMUt.A p Helping local children of County Courthouse, Subreci IentA f. AUDIM2004 TURBO L8 dckids.com 3315 Tamlami Trail East, 0) (v Q) Slider/Black 37720 erg.miles 239.6929840.M-F 10.5 Naples,FL.34112.at the hour Not:The remaining ages of the Action Plans are also amended 1171 onion"IN' 1742 Commercial Dr. of 11:00 a.m.•on the 21st day < < 0 nn,,`ysi���si s5i=�iai" (239)676.5190. Neples,iL 34132 of January,2016.1pe following applicable.reflect project hanger/amendment/motlificatlon as BENTLEY FLYING SPUR cycles. described property: h t County N pTe5I0UPV-6 pale lake New/M it 5 1 wry 0 Daive,E239)250 300010 SUBIECT TOAPLCATDRECORDED Tf the prop0 ed the gesnso noted in the IF020052016cACtion •!..! Jan.11th 877.435.3187 Plan. (239)261-2211 STEARNS MOTORS IN PLAT BOOK 33,PAGES 73 DESIRABLE IF BOAT SLIP - MOST TRUSTED AND 74,PUBLIC RECORDS OF r for Sale Or Rent.at U Stale BMW 75ULIviced r K regularly, COLLIER COUNTY FLORIDA. p dealer serviced rey tarty, BUYER Since 1977. Public Comment Period: r Naples Boat Club 1st bay blue/taupe,fully loaded All Vehicles wanted Any person claiming an T access.Call 609.760.2267 $29,500.FL car(239)253.1405 Rod or Jim(239)774.7360 Interest In the surplus from There will be d public comment period from January 8,2016 thru 6RADY WHITE EXPRESS 265 the sale,d any,other than the February 8,2016 regarding the proposed substantial amendment 2002 with newer motors, BMW 23-/998,CONY.Exc. Y` property owner as M the[late for Collier County's CDBG funding.During this period,citizens co d. 23N iles, white w of the Lis Pendens must file CO still under warranty.Twin autom.$15K(850)358-8177. claim within 60 days after ay Send their comments on this matter t0 the Department of a) Yamaha 250HP 4 Strokes. 2006 AZERS I6"ALLOY the sale. Community and Human Services,ATTN:Kimberley Grant,3339 Boat Is moored near Wheel/spare,5100 Valued Tam ami Trail East,Suite 211,Naples.FL 34112.The County will O ,i- Doctor's Pass and annual slip at$200. (239)4553411. DATED Nis22 day of December, respond to all written comments In writing,within IS days of Is available for$1500 receipt T is rig water and elec. 3Lr DWIGHT E.BROCN Die.All Services temple[ H#•'.=5 9':A ClerkC Circuit Court Collier County is an Equal Opportunity Emp/Oyer.C011'er County k Full electron CS package CADILLAC CUSTOM 4 DOOR ':'-1. complies with the Fair HOUS rig Act(4Z U.S.C.3600,et Seq)and _ Great for cruising Or tishi J By/s/Patricia Murphy County Far Housing Ordinance 92.9. g CONVERTIBLE 2005 Y' ® Depot Clerk q N 200 hours on new motors. Looks like new-Must See 0 $45,000.(609)440.9020 CARFAX report available, a GREENSPOON MURDER PA., Final Action: CO < 4Q ICOM BC-166 Seats 6,52Kmles i. , ,�,-��^� 100 West Cypress Creek Road agenda �./ Okgink!market price IY `ea meeting of the Board of County Comemissioners.2016 yoicoti regular Mobile Marine Radio. 70,500.Price$29.900. A TRIATHLON EVENT WILL Trade Centrele,FL ]00 meeting Anyone J Z $50.(2 3 97 2 31-7 0]1 $ Fort Lauderdale,FL 33309 requires an •auxiliary •aidcrservice •for effective communication, CO Z N Z will consider 93.51. BE CONDUCTED a ea,Na Vas- 954.491-1120 r other reasonable accommodation in order to participate 115 KAYAK PACKAGE Call Tom(2197 5 9 3-91/2 derbll[Beach area,Naples, 2015 HobierOutb Ritle015 FL and Ave Maria,FL on IMPORTANT p in this meat Dep should contact the Collier 35 T County ail Oast, 2005 HObiIOutback2015 HYUNDAI GENESIS - 20/1, Saturday and Sunday,lanes- IS individual with Management Departmentbtaktl&50 Tamlami Tail able. L Continental Trailer Package COUPE,only 5500 miles,red, You are an Naples,Florida 34112 Or(239)252-8380 as soon as possible. a) Pri.$3,000(239)248-10]9 517,990.(910)616.4131. y 9-10,2016.On Saturday ac disability who needs n but no later than 48 hours before the scheduled event.Such between 7:00 AM and 11:59 accommodation in order ,-Q KAYAKS AND CANOES - 7 z'°'n''S4 PM motorists should expect To participate In a court so able accommodations will be provided at no cost to the E Sales.Rentals.Equipment temporary llooir delays on the proceeding,or other court rep v Eual. ESTERO RIVER(239)992-4050. ',err following roads:Vanderbilt gram MARCO ISLAND ' - - Beach Rd,Vanderbilt Dr, you are program,at no activity. L Dee w ter catamaran we Bluebill Ave,Gulf Shore Dr, to you,to the provision 1 Servicios Camunitarios y Humanos del Contlado de Collier z a slips.Concrete Boating INFINITIG37 COUPE 2008 Red Collier Blvd,Immokalee Rd, certain assistance.Requests Loll enita5 el Ado Fiscal Q docks.Direct access to gulf Journeyy yye lnexcellent Oil Well Rd,Ave Maria Blvd. for accommodations ya be Plan de Acci6nAnualdel Ado Fi5ca12015-2016 Power,wateredockboxes cond.Blatklealh¢r interi0n County Line Rd,and COOn- presented this form,in Avisa de Participaci6n Ctudadana C C >Y $13,700.(419)215-9253 ty Road 846.0n Sunday, another written format,or wt-INu„-, C Please call(239)394.2502 x _0 814 for pricing 8 availability INFINITI 035•2007.4 dr. between 7:00 AM and 2:30 o Ily, Please and the El Condado de Collier esta proponiendo enmendar mas el Plan lean!,1 owner,20,700 miles PM motorists should expect attached form d turn it L- rem dry delays On Van- to trie @Ca.cjis20.org far de AttiIH Anual del Departamento de Vivientla y Desarrollo MARCO ISLAND MARINA-live 213.500. Q60)348-7173. yy Urban(HUD)de Estados Uri**Para el AAO Fiscal 2015.2016. Z Q der Bl Beach Ave,Vanderbilt a as possible,but Q) board slip for sale,up to INFINRI 136K•es,$Every Dr,ollierll l e,and Golden preferably y as least 7 days -6 (/) jV (, 44'LOA,great /ties, Naples:126N 34841 413,900. Dr,Collier Blvd,and Golden efpr<year scheduled court Los Isinuientez s As rambles Caprioles n°Fiscal de Q 0, low dues.$64,500.amenities, Naples:Q60)348-7173. Gate Blvd.For more Infer- appearance,or Other co t e da al Plan de Accidn Anual HUD Oara¢I Ai10 FiSGdI 2015- V finance. (239)450-9969. MERCEDES•BEN25LK 2004 lion 20 online to http:// activity.Upon re est by 2016' PONTOON BOAT 2002' -25 Special Edition,Hard Top hitstrlathlonseries.com/ qual)fled individual with Enmendar Pr FT;with 2002 115HP Yamaha Convertible,silver,366 mI. n pies-(/maps or contact a disability,this document oyetto:Hombre del prove<tle N36Itat propane k 4 stroke;plus 2006 tandem Ex.Cond.514.500. John Eick HITS Endur- 111 be mad Ii ye m an Hum9anidt.eegacy Lakes rd.III Plan d¢rbnetval:Se ParaeI trailer.Lots of extras!$7500. (2391287-9111. *00(845)247-7275 Il ate moo,.If you need l a Fiscal ente a mienda sus antra a (305)849.0330. $, i { i ) WINCHESTER 16FT, 60HP ,.. *' `1 s Alcance del Programa CDBG:CH5 finantlara ha5ta el monto Ymaha.Boat+Trailer 4Fish COUNTY OF COLLIER PUBLIC HEARING NOTICE b t d$143.000 a Habitat for Humanity Of Collier County-Inc, finder:51500-(4131214-4850. public Hearin Collie County Board of count Commissioners s 1 F III del Proyecto Legacy Lakes.La Ease III conslstira .'f"' Date:January 12,2016 y 0 n la constructi6n pare Incluir•Pero sin IimHarse,a un muro `«4 P' '•0"- Time:9:00 a.m.Or 6000 thereafter yinrrttral,ethos de topograifa yyppintura,unto con pa aj!smo WANTED ALL MOTOR HOMES Location:Collier County Government Center,County Commissioner's Boardroom,3rd Floor. Yeas ruinu delyyrode nu o is iuirnda l6nonLeg9acy Lakes pare and CAMPERS.An cond. 3299 Tamlami Trail East,Naples,Florida. Cruminida sutanuevasgno 10tlastidad total Y pars las a tda sustancial aIn la n y el 06 total en$143,000 Cash Paid (941)347-7171. Notice is herebytthe that the Boardet County Commissioners Of Collier County,Florida Para Jas a Se de etuni rlas yelimina Iaen eAgcdel WE BUY MOTOR HOMES proposes t0 adopt the following budget amendments for FY 2016: proyect0.5e requlere una enmienda sustancial al Plan de Aon 01 20 yrs.experience FUND FUND SOURCE USE FUND TOTAL 2015.2016 urdo de Sub-Receptor propuesto.oar compatibllitlad con el CuM1 Paid. Rind a prop s o. pesrv.com 313-Road Construction Carry forward To provide funds needed $71,168,309.45 Nola:Las a t t d 239)302-3]89 Gas Tax to support related project 0 9 oas res an es ¢Jos Planes tle Accdn tambidn %Ji expenditures. Segue sea el case,re(lelar Jos camp os/enm'entla/mod'(Car do "k"` -' 494-EMS Match Transfer To provide match funds to $34,825.00 la enmienda sustancial es sesor a los cludadan05 del WET BOAT SLIP purchase 10 hydraulic Condado de Collier de los cambios prop sto5 segun looeOalado NUMBER 282B AVAILABLE AT assist stretchers. en el Plan de ACti5n pars el Ado Fiscal 2015-2016. tri CD WIGGINS BAY BOAT DOCK IN TARPON COVE.ADDRESS 714-County Manager Match Transfer To provide funds needed $228,127.85 IS 470 CLUB DR IN NAPLES. to purchase Urban Interface !_ LESS THANAMILE FROM Protective clothing for OChOpee Fire. Periodo de COmentarios Public*: O THE GULF.$400.00 PER Habra un period')de comentariOo plhlicos del 8 de enero de MONTH(903)245.1511 499-AirOart Match Transfer To provide funds needed for$186,355.62 2016 a18 de febrero de 2016 en cuanto a la enmienda sustancial N Ypq y, replacement of the Fuel Farm at Everglades Airpark. B oropmuesta sera el financiamiento CDBG del Condado de Collier. ur e to periods,los 00 RI Danes pueden envlar Sus AA 35005 FT ESTATE HOME provide funds for $5,6/5.00 Comentarids so pre este*unto al Departamento de Servicios in U- 167-Platt Road MSTU Transfer To Comunii'aries y Human*.Atencidn:Kimberley Grant,3339 CO GA FOR SALE In gated community for l reimbursement Rood rim County Tamlami Trail East,Suite 211,Naples,FL 34112.Cl Condado O with S Garages&Enclosed r Platt Road emergency road repairs. 000 d IS pot encrito a todos los Comentarios escritos,en un O Garage that fits 45"RV. plazo de l5 Alas tle5pu05 de recibidOi. u. Call for details.(239)405-8852 143-Vanderbilt Beach MSTU Carry forward To provide funds for $3.605,578.48 = MVEABOARD SLIP installation and connection El Condado de Collier 5 n Empleador de Igualdad de ` Rentals starting 380.0/mo. of new underground Oiuiend idades.H Condado de Collier rumple con la Ley de k } /4 Contact(239)389.0367 Comcast network. Vivientla JUSta(42 USC 3600 y siguientes)y la Ordennza 92.9 de 4. . L STORAGE: MOTORHOMES This notice is ublished in accordance with Florida Statutes 129.06;accordingly,the publication Vlvienda lusts del Condado. 005, boat,auto. covered of such must bpe accomplished at least 2 days,but not more than 5 days,before the date of the Accidn Final: available.(239)643.0447 hearing. ® reunion accian Cunard en l nta de Comi io lidos del l C nda de SI BOARD OF COUNTY COMMISSIONERS ordlnaria De la loofa de COmis a tebne del Contlado.51 COLLIER COUNTY,FLORIDA aldgp nai ecesita una ayuda o serviclo auxiliar Transportation un persona efectiva a otra5 alI'ustes razonables pare Roder TIM NANCE,CHAIRMAN pa[cigar en to estiOnid onto debe comun Corse n 1 ., Ne artamento tle Gest On de Instalacione5 del Condado de Classic Coro DWIGHT E.BROCK,CLERK Collier ub ca0a 3335 Tamlami Trad East,Naples,Florida u R s r 34112 o al(239)252 8360 tan ' Como Sea pOSible,Oero 1967 MERCEDES-BENZ 5605L By:Martha Vergara,Deputy Clerk a Inas fardar 48 horns antes de pl evento programado.DMus w/hard top /stand adaptaciones razonables seran rop orcionadassn costo algun0 ^ 49,800 mi.Burgundy.Mint (SEAL) Para el individu0. `^ cond.523,400(239)793-3639 January 8,2016 No.875857 January 8,2016 No.878274 Packet Page -497- rf' LI_